FILE | 70 | Clear Cube Dual Screen Equipment - Table 1 - Brand Name Justification

FBO DAILY ISSUE OF AUGUST 31, 2008 FBO #2470
DOCUMENT

70 -- Clear Cube Dual Screen Equipment - Table 1 - Brand Name Justification

Notice Date: 8/29/2008
Notice Type: Brand Name Justification
NAICS: 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contracting Office: Department of the Air Force, Air Force Space Command, 21CONS (Bldg 350), Specialized Flight-IT, O&M, Tech Serv, IT Resources, 135 E ENT Ave STE 1055, Peterson AFB, Colorado, 80914-1385
ZIP Code: 80914-1385
Solicitation Number: FA2517-08-T-6163
Archive Date: 9/18/2008
Point of Contact: Olivia J Gorman, Phone: 719-556-6118, Kylie Hager,, Phone: 719-556-4796
E-Mail Address: olivia.gorman@peterson.af.mil, kylie.hager@peterson.af.mil
Small Business Set-Aside: N/A
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation, FA2517-08-T-6163, is being issued as a Request for Quotation (RFQ). (iii) This solicitation document incorporates provisions and clauses which are in effect through Federal Acquisition Circular (FAC) 2005-26. (iv) This procurement is for Full and Open competition. The NAICS code is 423430 and the size standard is 500 employees. (vi) The following commercial items are requested in this solicitation: Brand Name Only (Clear Cube Brand Name Letter is attached.) Offeror must fill out Table 1 (also attached) in this format or their quote will be considered nonresponsive. Table 1: Item# Qty. Part Number Description Unit Price Extended Price 1 12 GR1350-640 R1350 E6400 2.13/160G/2G/XPP/Sentral 2 12 G0900016 Model R1350 Blade DVC ready 3 12 G932136-213 Core 2 Duo E6400 (2.13Ghz, 2M cache) 4 12 G910023-160 160 GB 7200 RPM, SATA II 5 12 G920007-2000 2GB DDR2-667 Non EEC SDRAM 6 12 G0530005 Windows XP Pro SP2 English 7 12 SENTRAL SENTRAL Sentral Bundle 8 12 G081092 44-PIN CHASSIS INTERPOSER 9 12 91163 NonRoHS C7530 Multi-Video eXpander 10 12 G061023 MVX C/Port Connector cable 6ft. 11 12 G081018 Power Brick & Cord -NA 12 12 91053 Model C7450 Fiber C/Port 13 12 81035 FCP Power Brick & Cord - NA 14 12 G061022 MVX VGA Splitter cable 15 12 G091166 NVIDIA Quadro4 PCIe Upgrade Kit (R1300) 16 12 G091142 R Series Single CPU Blade 3YR Warr HD rep. 17 12 G091125 Fiber C/Port with standard 1 Yr. Warranty 18 12 G091128 Mutli-Video eXpander with standard 1 Yr. Warranty 19 12 SW722A-R2 BlackBox ServSwitch 4 to 1, with standard 1 Yr. Warranty 20 24 EHN151-0005 VGA/PS2/PS2 5FT ENHANCED CPU CABLE SRVSWITCH SERIES- with standard 1 Yr. Warranty 21 12 EHN154-0010 VGA/PS2/PS2 10FT Enhanced User Cable ServerSwitch (vii) Products will be delivered FOB destination to Peterson AFB, CO. Delivery is required no later than 30 days after receipt of contract. (viii) The following provisions and clauses apply to this acquisition: The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items (Jun 2008). All firms must be registered in Wide Area Workflow (WAWF) at https://wawf.eb.mil at time of quote submittal. DUNS, Cage Code, tax ID, terms and conditions shall be submitted with quote. All firms must be registered in the Central Contractor Registration Database at www.ccr.gov in order to be considered for award. Please provide quote expiration date and best delivery schedule. Offeror must also complete Table 1 with pricing information and submit with their quote or will be considered nonresponsive. (ix) FAR 52.212-2(a) Evaluation--Commercial Items (Jan 1999), applies to this acquisition. Evaluation will be based on lowest price meeting brand name requirements. (x) The provision at FAR 52.212-3, Offeror Representations and Certification--Commercial Items (Jun 2008), is applicable to this acquisition. All vendors must be registered in Online Representations and certifications (ORCA) (https://orca.bpn.gov) at the time of Quote submittal. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items (Feb 2007), applies to the acquisition. (xii) The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (Jun 2008) (DEVIATION), applies to this acquisition. a) FAR 52.204-7, Central Contractor Registration (Apr 2008) b) FAR 52.222-3, Convict Labor (Jun 2003) c) FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Feb 2008) d) FAR 52.222-21, Prohibition of Segregated Facility (Feb 1999) e) FAR 52.222-26, Equal Opportunity (Mar 2007) f) FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006) g) FAR 52.222-36, Affirmative Action for Handicapped Workers (Jun 1998) h) FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006) i) FAR 52.222-50, Combating Trafficking in Persons (Aug 2007) j) FAR 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008) k) FAR 52.232-33, Payment by Electronic Funds-Central Contractor Registration (Oct 2003) l) FAR 52.252-1, Solicitations Provisions Incorporated by Reference (Feb 1998) m) FAR 52.252-2, Clauses Incorporated by Reference (Feb 1998) n) FAR 52.252-6, Authorized Deviations in Clauses (Apr 1984) (xiii) DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable To Defense Acquisitions Of Commercial Items (Mar 2008) (DEVIATION); DFARS 252.232-7003, Electronic Submission of Payment Requests (Mar 2008); DFARS 252.247-7023, Transportation of Supplies by Sea (May 2002); and Ombudsman (AFFARS clause 5352.201-9101 as prescribed 5301.9103, Aug 2005). (xiv) Quote Submission: include price information. DUNS, Cage Code, tax ID, terms and conditions shall be submitted with quote. (xv) All quotes must be sent to A1C Olivia Gorman at: Fax 719-556-4538 or e-mail olivia.gorman@peterson.af.mil. Quotes are required to be received no later than 12:00pm MST, Wednesday, 3 September 2008.
Web Link: FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=4aa6b2f4dfa3baab1c68fd438c414c9c&tab=core&_cview=1)
Document(s): Brand Name Justification; File Name: Table 1 to be completed by offeror (Table 1.doc); Link: https://www.fbo.gov//utils/view?id=1b085ffa7ff8bb795f50772b7c669ed0; Bytes: 48.00 Kb; File Name: Clear Cube Brand Name Justification (Signed Brand Name Justification.pdf); Link: https://www.fbo.gov//utils/view?id=ee718e0c3ea4713b022068766a4b3481; Bytes: 741.53 Kb; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Place of Performance: Address: Peterson AFB, Peterson AFB, Colorado, 80914, United States; Zip Code: 80914
Record: SN01655755-W 20080831/080829221904-4aa6b2f4dfa3baab1c68fd438c414c9c (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

| FSG Index | This Issue's Index | Today's FBO Daily Index Page |

Loren Data's SAM Daily™

70 -- Clear Cube Dual Screen Equipment - Table 1 - Brand Name Justification