SOLICITATION NOTICE
70 -- OWC Mercury On-THE-GO Firewires or Equivalent
- Notice Date
- 9/12/2008
- Notice Type
- Modification/Amendment
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, Procurement and Contracts In Support of Information Services (ACI), Attn: ACI Mail Stop D-88, 4600 Sangamore Road, Bethesda, Maryland, 20816-5003
- ZIP Code
- 20816-5003
- Solicitation Number
- HM157108T0020
- Response Due
- 9/18/2008 11:00:00 AM
- Archive Date
- 10/3/2008
- Point of Contact
- Aundra Rhone-Jones, Phone: 301-227-7845
- E-Mail Address
-
aundra.m.rhonejones@nga.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for brand name OWC Mercury On-The-Go Firewires or Equivalent. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The National Geospatial-Intelligence Agency (NGA) intends to solicit and award a firm-fixed price purchase order under Federal Acquisition Regulation (FAR) Part 12. This solicitation is issued as a 100% small business set-aside. The North American Industry Classification system (NAICS) code for this acquisition is 334112 with a small business size standard of 1000 employees. The requirement is for the following items: 0001 – 1TB- Part#: OWCMEAQ7S1TB32M (Firewire w/quad interface 400 firewire, 800 firewire, USB 2.0, eSATA) 600 each* 0002 - 500 GB - Part#: OWCMEAQ7500GB16 (Firewire w/quad interface 400 firewire, 800 firewire, USB 2.0, eSATA) 500 each* 0003 - 320 GB - Part#: OWCMEAQ7320GB16 (Firewire w/quad interface 400 firewire, 800 firewire, USB 2.0, eSATA) 350 each* *Actual quantities awarded may vary depending on prices received. Delivery Schedules must be included in quote. 0001 – 300 each delivery 15 days after award 300 each delivery 30 days after award 0002 – 250 each delivery 15 days after award 250 each delivery 30 days after award 0003 – 175 each delivery 15 days after award 175 each delivery 15 days after award Delivery Location: NGA, Arnold, MO All items must meet the listed specifications: (The specifications require a quad interface, a ruggedized, durable case and a positive on/off switch. Sustained Transfer Rate FireWire 800 73MB/sec) Product SpecificationsExternal Storage Devices in varying capacities Interfaces Supported: eSATA FireWire 800 FireWire 400 USB 2.0 Drive Rotation Speed:7200 RPM Data Buffer:32 Megabyte Port ConfigurationeSATA – 1 port FireWire 800 – 9 pin ports FireWire 400 – 6 pin port USB 2.0/1.1 – 5 pin port Power:Positive on/off switch Case:Ruggedized; durable Operating Environment: Temperatureoperating 41 to 131°F Non-operating -40 to 149°F Relative humidityoperating 8% - 90% RH non-condensing Non-operating 5% - 95% RH non-condensing Shockoperating 65G 2mS Non-operating 175G 2mS Vibrationoperating 1.0 G (5-300 Hz) Non-operating 5.0 G (5-300 Hz) All quotes must include capability statements to support equivalency with the OWC, Mercury On-The-Go item. Please include a breakout of unit price, delivery cost, delivery schedule, and total price for each CLIN. Total proposed cost shall include all shipping and handling. The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The provision at 52.212-1, Instruction to Offeror, Commercial Items applies to this acquisition. Award will be made on an all-or-none basis with only one award made to the lowest price offeror who meets the requirement for all line items and required delivery date. Offerors are required to submit a complete copy of FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions, Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Status or Executive Orders, Commercial Items, applies to this acquisition, with the following clauses: 52.232-33, Payment by Electronic Funds Transfer, Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisitions of Commercial Items applies to the acquisition with the following clauses: 252.225-7001, Buy American Act and Balance of Program, and 252.225-7004, Preference for Domestic Specialty Metals; 252.232.7003, Electronic Submission of Payment Requests. In accordance with FAR 12.603(a)(3)(ii), Offers are due to following email address no later than 18 September 2008, 11:00 a.m. Eastern Time. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. REQUEST OPEN MARKET PRICING. All responsible sources may submit a response to Aundra Rhone-Jones, via email aundra.m.rhonejones@nga.mil or by fax (301) 227-1461. No telephone responses will be accepted.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=f6946c7b447a3a17d2595f94ff5d3075&tab=core&_cview=1)
- Place of Performance
- Address: Other Defense Agencies, National Geospatial-Intelligence Agency, Procurement and Contracts in Support of Information Services (ACI)<., Attn: ACI Mail Stop D-88, 4600 Sangamore Road, bethesda, Maryland, 20816, United States
- Zip Code: 20816
- Zip Code: 20816
- Record
- SN01668716-W 20080914/080912221647-f6946c7b447a3a17d2595f94ff5d3075 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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