SOLICITATION NOTICE
70 -- 450GB HARD DISK DRIVES-1TB HARD DISK DRIVES-MEMORY MODULES
- Notice Date
- 4/1/2011
- Notice Type
- Presolicitation
- Contracting Office
- 230 HALL STBLDG 2061 STE 219SAN ANTONIO, TX
- ZIP Code
- 00000
- Solicitation Number
- FA8307-11-Q-1050
- Response Due
- 4/7/2011
- Archive Date
- 4/22/2011
- Point of Contact
- Miranda Self miranda.self@us.af.mil
- E-Mail Address
-
E-mail the POC
(miranda.self@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is FA8307-11-Q-1050. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation is issued as a Request for Quotation (RFQ).This requirement is BRAND NAME OR EQUAL AND NEW COMPONENTS ONLY and is advertised for a TOTAL SMALL BUSINESS SET-ASIDE. The associated NAICS code is 334111 and small business size standard is 1,000. The Contracting Division (ESC/HNCK), Cryptologic Systems Division, Cyber and Netcentric Directorate intends to award a Firm Fixed Price Contract utilizing Simplified Acquisition Procedures for the purchase of ninety (90) EA 450GB Hard Disk 15K RPM, Form Factor 3.5', SAS Drive in HP Proliant Series Tray, P/N: 454232-B21 and fifteen (15) EA 1 TB Hard Disk Drives 7.2! K RPM SATA Drive in HP Proliant Series Tray, and forty-eight (48) EA Memory Modules 4GB 800 MHZ PC2 6400 DDR2 SDRAM (1X4GB) P/N: 499277-061. Delivery requirements are 14 days after receipt of order. FOB Destination - See Attachment 1 for Shipping Locations; Inspection Commerical Item Inspection FAR 52.212-4; Inspection/Acceptance-FOB Destination; Packing/Packaging-Commercial. The following clauses are included in this Request for Quote by reference: FAR 52.212-1, 52.212-3 and Attachment 2 incorporates clauses in full text. Please quote shipping costs separately or state shipping is included in the unit price on your quote. The Contractor shall use the Ship To DoDAAC/SRAN code (FD7030) found in the SHIP TO/ PLACE OF PERFORMANCE section in the Schedule that applies to this specific contract document, By documenting the correct DoDAAC/SRAN, it will assure appropriate distribution of the Invoice/ Receiving Report documentation. The Contractor must submit the invoice to th! e address in Block 18a of the contract. Likewise, the receiving official must submit a copy of the receiving report to the address in Block 18a. All packages and shipping papers shall be marked with the order number to permit effective pricing and timely payment. To be eligible for award, you must be registered in the Central Contractor Registration (CCR). Offerors may obtain information on CCR and annual confirmation requirements via the internet at www.ccr.gov. If a change occurs in this requirement only those offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and/or award. All required information must be received on or before 6 April 2011. All responsible sources may submit an offer via e-mail to miranda.self@us.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/ESC/FA8307-11-Q-1050/listing.html)
- Record
- SN02415356-W 20110403/110401234727-7013910dd07163b1f72028994e2e899b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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