SOLICITATION NOTICE
99 -- Fujitsu CX400 Server
- Notice Date
- 5/14/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334111
— Electronic Computer Manufacturing
- Contracting Office
- ACC - Rock Island (ACC-RI), ATTN: AMSAS-AC, Rock Island, IL 61299-6500
- ZIP Code
- 61299-6500
- Solicitation Number
- W52P1J-14-T-0012
- Response Due
- 5/27/2014
- Archive Date
- 7/13/2014
- Point of Contact
- Jeffrey Kilgard, 3097827967
- E-Mail Address
-
ACC - Rock Island (ACC-RI)
(jeffrey.kilgard@us.army.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; proposals are being requested and a written solicitation will not be issued. Solicitation W52P1J-14-T-0014 is issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-72. This procurement is being issued as a full and open competition among all vendors who can supply the specific products listed below. NAICS Code 334111 applies. Contractors shall provide the below items on a firm fixed price (FFP) basis to include cost of shipping (FOB Destination). Offerors shall provide at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice. The estimated delivery date is 30 Days After Receipt of Order (ARO). All deliveries shall be made in accordance with FAR 52.247-34 FOB Destination. The place of delivery, acceptance and FOB destination point is Scott Air Force Base, IL. The Army Contracting Command - Rock Island (ACC-RI) requires the following Brand Name items: 1 Each Fujitsu CX400 Servers Specific requirements for this system are found in the attached document labeled Attachment 0001 - Specific Requirements. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Failure to comply with SAM registration may deem an offeror ineligible for award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-7, System for Award Management (SAM) FAR 52.212-1, Instructions to Offerors - Commercial Items FAR 52.212-2, Evaluation - Commercial Items Award will be made to the responsible offeror, offering the requested Brand Name item at the lowest cost. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items The selected offeror must submit a completed copy of the listed representations and certifications 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 FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-36, Affirmative Action for Workers With Disabilities FAR 52.222.50, Combating Trafficking in Persons FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232.33, Payment by Electronic Funds Transfer - System for Award Management FAR 52.233-3, Protest After Award FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.247-34, F.O.B. Destination FAR 52.252-2, Clauses Incorporated by Reference DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204.7004, System for Award Management DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.247-7023, Transportation of Supplies by Sea The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. This solicitation requires invoicing through the Wide Area Workflow (WAWF) system pursuant to DFARS 252.232-7003 and 252.232-7006. Information can be found at https://wawf.eb.mil/ Award will be made to the responsible offeror with the lowest price. Offerors proposals shall be submitted electronically to Mr. Jeff Kilgard at Jeffrey.j.kilgard.civ@mail.mil, by 27 May 2014 at 10:00 AM CT. Questions may be addressed to Jeffrey Kilgard, 309-782-7967, or email: Jeffrey.j.kilgard.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/fe79815e42ef4b05e43cbd9e9eb50d44)
- Place of Performance
- Address: Scott Air Force Base 1 Soldier Way Scott AFB IL
- Zip Code: 62225
- Zip Code: 62225
- Record
- SN03366001-W 20140516/140514234633-fe79815e42ef4b05e43cbd9e9eb50d44 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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