Federal Bid

Last Updated on 28 Jun 2019 at 1 AM
Combined Synopsis/Solicitation
Robins air force base Georgia

70 -- Purchase of 2 each HP DL380 Servers and components.

Solicitation ID Reference-Number-F3QCCM7191A005
Posted Date 02 Aug 2007 at 4 AM
Archive Date 27 Jun 2019 at 5 AM
NAICS Category
Product Service Code
Set Aside Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Contracting Office Pk/Pz - Robins Afb
Agency Department Of Defense
Location Robins air force base Georgia United states 31098
This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. This requirement is set-aside 100% for Service Disabled Veteran Owned Small Business (SDVOSB) participation. SMALL BUSINESS SIZE STANDARD: NAICS: 334111 NR OF EMPLOYEES: 1000 The purchase of HP Server and components as listed below: HP DL380R05 MODX CTO Server, P/N 391835-B21, 2 Each ; HP E5335 DL380G5 Kit, P/N 437941-L21, 2 Each; HP E5335 DL380G5 Kit, P/N 437941-B21, 2 Each; HP 16GB Fully Buffered DIMM PC2-5300 4x4Gb Memory, P/N 397415-16G, 2 Each; HP Slim 8x/24x DVD-ROM Drive, P/N 264007-B21, 2 Each; HP Smart Array E200/64 FIO Controller, P/N 405528-B21, 2 Each HP 72GB 15K 2.5 Single Port HP SAS Dr, P/N 431935-B21, 4 Each; HP RPS 380G5 Kit, P/N 399771-B21, 2 Each; HP NC360T PCIe DP Gig Adapter, P/N 412648-B21, 2 Each; HP Fibre Channel 2142SR 4GB PCI-E HBA, P/N A8002A, 4 Each ; HP 3Yr 4Hr 24x7 Proliant DL38X HW Support, P/N U4545E, 2 Each; HP Installation Proliant DL38X Service, P/N U4554E, 2 Each; 2GB PCI-X 64Bit 133 Dual Channel, P/N A7387A, 1 Each; Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO. Mfr: HP Justification for Brand Name Only: Continuity and compatibility with exiting equipment. The following clauses (current through FAC 2005-18 dated 30 Jun 07 and DFARS Change Notice 20070531) are applicable to subject solicitation: FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications ? Commercial Items 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, and DFARS 252.212-7000 DFARS 252.211-7003 (Item Identification and Valuation) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Oral procedures will be used for this solicitation. Quotations may be faxed to 478-926-7549 or email [email protected] no later than 7 Aug 07, 4:00 pm EST. The anticipated award date will be by 17 Aug 07.
Bid Protests Not Available

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