SOLICITATION NOTICE
99 -- Blade Server
- Notice Date
- 4/25/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- M67854 MARINE CORPS SYSTEMS COMMAND 2200 Lester Street Quantico, VA
- ZIP Code
- 00000
- Solicitation Number
- M6785412Q4129
- Response Due
- 4/30/2012
- Archive Date
- 7/30/2012
- Point of Contact
- Tiffany Parker tiffany.parker@usmc.mil
- Small Business Set-Aside
- N/A
- Description
- 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 and the attached Request for Quotation (RFQ) M67854-12-Q-4129 constitutes the only solicitation being issued; the solicitation document and incorporate provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-20. The associated North American Industrial Classification System (NAICS) code and applicable size standard for this procurement is listed in Block 10 on the face page of the attached RFQ. All interested and responsible parties shall refer to in order to obtain a copy of the RFQ. This is an RFQ for the procurement of Blade Servers. Quotes are being solicited and a written RFQ is attached to this synopsis. The following provisions and clauses shall apply: (1) FAR 52.212-1 (Instructions to Offerors “ Commercial Items) (2) FAR 52.212-2 (Evaluation “ Commercial Items) with the following insertion in paragraph (a) ślowest priced technically acceptable ť (3) FAR 52.212-3 (Offeror Representations and Certifications “ Commercial Items) (4) FAR 52.212-4 (Contract Terms and Conditions “Commercial Items) (5) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders “ Commercial Items) (6) DFARS 252.211-7003 (Item Identification and Valuation) (7) DFARS 252.212-7001 (Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items) (8) DFARS 252.232-7003 (Electronic Submission of Payment). Please see the attached RFQ for additional detail, and other terms and conditions. This is a DPAS rated order with an assigned rating of DO-A7. All questions should be directed to Tiffany Parker at tiffany.parker@usmc.mil. All offerors proposals shall be submitted on the RFQ form (SF-1449) attached to this synopsis. Vendor ™s proposals for this requirement are due no later than 10:00 a.m. EST April 30, 2012. It is the vendor ™s responsibility to monitor the NECO system for amendments issued in reference to this requirement. All Contractors who provide goods/services to the DOD must be registered in the Central Contractor Register (CCR). Online Certifications and Representations is also required http://orca.bpn.gov. Failure to comply with ORCA registration may deem offeror ineligible for award. NOTE: PLEASE COMPLETE THE LOGISTIC SUPPORT REQUIREMENTS (LSR) CHECKLIST AND SUBMIT WITH SIGNED SF 1449. ALL QUOTES SHALL BE SUBMITTED WITH LSR CHECKLIST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67854/M6785412Q4129/listing.html)
- Record
- SN02731689-W 20120427/120426000635-07b4f0888ae75b90e40b25fbecb4599c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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