Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 12, 2006 FBO #1720
SOLICITATION NOTICE

70 -- HP ProLiant server, 7 HP DC7600 computers, 7 HP flat screen monitors (LP2065), 8 APC UPS (SUA1500)

Notice Date

8/10/2006
 

Notice Type

Solicitation Notice
 

NAICS

423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
 

Contracting Office

US Engineer District, St. Paul, Contracting Division CEMVP-CT, 190 East Fifth Street, St. Paul, MN 55101-1638
 

ZIP Code

55101-1638
 

Solicitation Number

W912ES-06-T-0045
 

Response Due

8/18/2006
 

Archive Date

10/17/2006
 

Small Business Set-Aside

Service-Disabled Veteran-Owned
 

Description

PLEASE CONTACT NATHAN JOHNSON (Contact information below) IF INTERESTED IN THIS SOLICITATION TO RECEIVE ADDITIONAL DOCUMENTATION. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regul ation (FAR) 12.6, and supplemental information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. (ii) The reference number for this effort is W912ES -06-T-0045 and the solicitation is issued as a request for quotation (RFQ). (iii) The provisions and clauses incorporated into this solicitation document are those in effect at the time of publication. Provisions and clauses incorporated by reference hav e the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARs) can be accessed on the Internet at http://farsite.hill.af.mil/ (iv) This solicitation is set-aside 100% for service disabled veteran owned companies. The associated NAICS code is 423430 and the small business size standard is less than 100 employees. (v) This requirement consists of 4 line items consisting of 23 total it ems. Detailed Information as to quantities, part numbers, and specifications is available as Addendum I Bid Items W912ES-06-T-0045. (vi) Work to be completed under this purchase order will consist of the following: (1) HP ProLiant DL380G4 server, 7 HP DC 7600 Desktops, 7 HP 20 inch flat screen monitors (LP2065), and 8 APC UPS (SUA1500). (vii) Deliverables and acceptance of deliverables will be FOB destination, St. Paul, MN. All items are to be delivered as of 01 September 2006. (viii) The provision at 52 .212-1, Instructions to Offerors Commercial Items, applies to this solicitation. (ix) A competitive award will be made to the responsible firm with the lowest priced quote. (x) The provisions at 52.212-3 Alternate I Offeror Representations and Certificat ions--Commercial Items (Mar 2005), 52.219-27 Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside, and 252.212-7000 Offeror Representations and Certifications Commercial Items apply to this solicitation. The contractor shall return a co mpleted copy of these provisions with its quotation. Paragraph (b), Taxpayer Identification Number (TIN), of provision 52.212-3 does not apply. A copy of the provision may be attained from http://www.arnet.gov/far. (xi) The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this acquisition. (xii) The clause at 52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation) applies to this acquisition. Additional FAR Clauses are applicable to this acquisition: 52.204-7 Central Contractor Registration, 52.222-19 Child Labor -- Cooperation with Authorities and Remedies, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfe r--Central Contractor Registration, 52.233-4 Applicable Law for Breach of Contract Claim, 52.239-1 Privacy or Security Safeguards (xiii) The following DFARs clauses apply to this solicitation: 252.204-7003 Control Of Government Personnel Work Product, 252. 204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A applies to this solicitation. To be awarded this contract, the offeror must be registered in the CCR. CCR information may be found at http://www.ccr.gov. 252.204-7006 Billing Instruct ions, 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Deviation), 252.225-7000 Buy American Act--Balance Of Payments Program Certificate, 252.227-70 15 Technical Data--Commercial Items, 252.232-7003 Electronic Submission of Payment Requests (MAY 2006), 252.232-7010 Levies on Contract Payments. (xiv) The De fense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Numbered Note 1 applies to this acquisition. (xvi) Quotations are due to the St. Paul District Corps of Engineers, 190 East Fifth Street, St. Paul, MN 55101-1638 0 3:30 PM CST, August 18, 2006. Faxed or emailed quotes are acceptable. (xvii) The assigned Specialist is Mr. Nathan Johnson. Mr. Johnson may be reached at Nathan.d.johnson@mvp02.usace.army.mil, (651) 290-5418 or by fax (651) 290-5706. Requests for adden dum I Bid Items should be made to Mr. Johnson.
 

Place of Performance

Address: US Engineer District, St. Paul Contracting Division CEMVP-CT, 190 East Fifth Street St. Paul MN

Zip Code: 55101-1638

Country: US
 

Record

SN01111869-W 20060812/060810221614 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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