SOLICITATION NOTICE
74 -- Server Expansion - J&A
- Notice Date
- 1/7/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, Defense Finance and Accounting Service, Contract Services Directorate, Columbus, 3990 East Broad Street, Bldg #21, Room 2B218, Columbus, Ohio, 43218
- ZIP Code
- 43218
- Solicitation Number
- EOTYC0RV104
- Archive Date
- 2/13/2010
- Point of Contact
- Michael S. Raynack, Phone: 6146930692
- E-Mail Address
-
Michael.Raynack@DFAS.MIL
(Michael.Raynack@DFAS.MIL)
- Small Business Set-Aside
- N/A
- Description
- J&A and Accounting Service This is a combined synopsis/solicitation for the purchase of for the purchase of (1) Hewlett Packard (HP) DL380G5, Performance Server & (2) HP MSA 70 Storage Shelves containing 6, 300GB, SFF, SAS, hard drives, and (2) HP P-800/512 Disk Array Controllers. Also included, (2) HP 4GB Memory Expansion kits. prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation with the solicitation number, issued as a request for quotation (RFQ). To obtain a copy of the Contract Line Item Descriptions, Point of Contact: Michael Raynack DFAS Contract Services Directorate; 3990 E. Broad Street; Bldg 21, Room 2B218; Columbus, OH 43213-1152 Phone Number: 614-692-0692; Fax Number: 614-693-5674; e-mail: Michael.Raynack@dfas.mil. QUESTIONS: Please e-mail any questions concerning this solicitation to both the POC listed above and to the Contracting Officer below. We will allow seven days for questions from issue date. CONTRACTING OFFICER: Steven E. Preiner Phone Number: 614-693-0142 e-mail: Steven.Preiner@dfas.mil SET-ASIDE: This requirement is Not Set-Aside for Small Business and the associated NAICS code is 423430 Peripheral equipment, computer, merchant wholesalers and the small business size standard is 100 Employees. DESCRIPTION: is to obtain will be listed in the Description of Requirements (DOR) within this document. BASIS OF AWARD: The contract will be awarded based on the lowest priced technically acceptable offer. Price;- This is a proposed Firm Fixed Price (FFP) contract type. The offeror shall provide a FFP amount for each of the items listed in the proposed Contract Line Item Numbers (CLINs): SHIP TO ADDRESS: DoDAAC: HQ0422 DFAS-CL/JFRC CGA 1240 E 9th St. Cleveland, OH 44199 CLINs: 1. Storage Expansion 418800-B21 MSA70 Enclosure: The 2U array houses up to twenty five 2.5 inch Universal hot pluggable SAS or SATA hard drives. Quantity 1 381513-B21 Smart Array P800/512: Controller Quantity 1 492620-B21 HP 300GB SAS 10K 2.5 inch SFF DP ENT HDD Quantity 6 407339-B21 Mini SAS 4x2M Cable Quantity 1 397413-S21 4GB FBD PC2-5300 2X2GB Kit Quantity 1 2. Base Server 492205-001 HP ProLiant DL380R05, G5 X5450, 4G 3.0 GHz High Performance Rack Server, (2) Quad-Core Intel Xeon Processor X5450 (3.0 GHz, 120 Watts, 1333 FSB), 4GB Fully Buffered DIMM PC2-5300 4X1GB Memory, with Redundant Power Supply Quantity 1 384842-B21 HP 72GB 3G SAS 10K SFF DP ENT HDD Quantity 2 507127-B21 HP 300GB 6G SAS 10K SFF DP ENT HDD Quantity 6 381513-B21 Smart Array P800/512: Controller Quanity 1 394793-B21 NC373F PCI-X Multifunction Gigabit server adapter Quantity 1 3. Base Storage Data 418800-B21 MSA Enclosure: The 2U array houses up to twenty five 2.5 inch Universal hot pluggable SAS or SATA hard drives. Quantity 1 381513-B21 Smart Array P800/512: Controller Quantity 1 492620-B21 HP 300GB 3G SAS 10K 2.5 inch SFF DP ENT HDD Quantity 6 407339-B21 Mini SAS 4x2M Cable Quantity 1 397413-S21 4GB FBD PC2-5300 2X2GB Kit Quantity 1 ANTICIPATED PERIOD OF PERFORMANCE/ DELIVERY SCHEDULE: Request you quote your best delivery for the above referenced equipment. The purchase of Firewall Hardware will take place within 30 days, and POP does not apply.The inspection and acceptance and F.O.B. will be at destination. The following provisions apply to include any addenda- FAR 52.212-1, Instruction to Offerors-Commercial; 52.212.2, Evaluation- Commercial Items, FAR 52.212-3, Offeror Representations and Certifications- Commercial Items (offerors are to complete when returning their offer); FAR 52.212-4, Contract Terms and Conditions- Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items apply to this acquisition. The Government Intends to include the following DFAS, FAR, and DFARS Clauses and Provisions, either by Reference or in full text in the resulting award: DFAS 252.223-9000 Environmentally Preferable products; DFAS 252.232-9000 WAWF Instructions. Offers are due January 29, 2010 at 5:00 PM EST to Defense Finance.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/DFAS/Columbus/EOTYC0RV104/listing.html)
- Place of Performance
- Address: DFAS-CL/JFRC CGA, 1240 E 9th St, Cleveland, Ohio, 44199, United States
- Zip Code: 44199
- Zip Code: 44199
- Record
- SN02037677-W 20100109/100108000242-c51ee9951433ffd5629b39a5e3550834 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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