SOLICITATION NOTICE
70 -- Dell Server - Specifications
- Notice Date
- 8/18/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFNWC/PKO - Kirtland (Operational Contracting Division), AFNWC/PKO Operational Contracting Division, 2000 Wyoming Blvd SE, Bldg 20604, Room B-9, Kirtland AFB, New Mexico, 87117-5606, United States
- ZIP Code
- 87117-5606
- Solicitation Number
- F2KBAD0206A003
- Archive Date
- 9/10/2010
- Point of Contact
- Bernadette N. Kerkhoff, Phone: 5058464670, Julia E Johnson, Phone: 5058464904
- E-Mail Address
-
bernadette.kerkhoff@kirtland.af.mil, julia.johnson@kirtland.af.mil
(bernadette.kerkhoff@kirtland.af.mil, julia.johnson@kirtland.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Server Requirements This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is unrestricted. The NAICS Code for this synopsis/solicitation is 334112, Computer Storage Device Manufacturing, Size Standard 1,000. Solicitation/Purchase Request number F2KBAD0209A003 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 02 Aug 2010. The Government intends to award one contract with four line item (CLIN) for the Dell Server requirement for Kirtland Air Force Base, NM. DESIRED DELIVERY DATE: 60 days ADC FOB: DESTINATION. Inspection and acceptance: DESTINATION. (CLIN 0001) 1 EA - Poweredge 180AS - 8 port keyboard/mounse analog swith, 3 yr parts and onsite labor no installation or equal (CLIN 0002) 1 EA - Poweredge Rack 2440-24U with doors and side panels or equal (CLIN 0003) 1 EA - Power Connect 2808, 8 1GbE Ports, web managed 1 yr basic hardware warranty repair or equal (CLIN 004) 3 EA - Poweredge R510 Server PE R510 Chassis for up to eight hot swap hard drivers, 8GB memory or equal The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.211-6, Brand Name or Equal. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, [in paragraphs (b) and (c) the following clauses apply: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52-232-33]; FAR 52.219-1 Alt I, Small Business Program Representations; FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: 252.225-7001, 252.225-7002, 252.225-7021 Alt I, 252.225-7036 Alt I, 252-232-7003, 252-247-7023 Alt III]; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates, DFAR 252.232-7010, Levies on Contract Payments, AFFARS 5352.201-9101. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number of invoice will be required to inquire status of your payment. All quotes are due no later than Wednesday, 26 August 2010 at 4:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (PREFERRED) to bernadette.kerkhoff@kirtland.af.mil or mailed to AFNWC/PKOA (formerly known as 377 CONS/LGCA), ATTN: Bernadette N. Kerkhoff, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-8925 ATTN: Bernadette N. Kerkhoff ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/377CONSKOC/F2KBAD0206A003/listing.html)
- Place of Performance
- Address: 2000 Wyoming Blvd SE, Bldg 20604 Room B22, Kirtland AFB, New Mexico, 87121, United States
- Zip Code: 87121
- Zip Code: 87121
- Record
- SN02245592-W 20100820/100818235738-0d73e5f068746f93a6a642613c015260 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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