Federal Bid

Last Updated on 26 Aug 2003 at 5 AM
Solicitation
Columbus Ohio

70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

Solicitation ID 6TSA-03-JMT-0230
Posted Date 31 Jul 2003 at 5 AM
Archive Date 26 Aug 2003 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Hac
Agency General Services Administration
Location Columbus Ohio United states 43216
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-03-JMT-0230 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-14. This procurement is for the following: CLIN 1: OMEGA F4000 RM (3U) RAID Chassis, #OSS-F4000D-RAID, QTY.1. CLIN 2: Installation, OSS-F4000-INSTALL, QTY. 1; CLIN 3: 3 Year Advance HOT SWAP Program, #OSS-F4000-3YHOTSWAP, QTY. 1. This requirement is for the Defense Supply Center, Columbus, Columbus, OH. Please include all requirements on quotations. No partial quotes. No substitutions. Indicate FOB destination on quote (shipping included in price). The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including past performance, cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial Items, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Offers are due by close of business August 8, 2003 and can be submitted by fax to 816-823-3277, Attn: June Thomas or email [email protected]. Inquiries regarding the solicitation will only be accepted via FAX or email.
Bid Protests Not Available

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