COMPONENT PERIPHERALS
This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12,
Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition
Procedures.
This announcement constitutes only the solicitation. Competitive quotes are
being requested under N66001-14-T-7102. This requirement is set-aside for
small businesses, NAICS code is 334118 and the size standard is 500.
COMPONENT PERIPHERALS
Line item 0001: 7105430 QTY (1) SPARC T4-1 SERVER MODEL FAMILY
INCLUDES THE FOLLOWING:
7105432 QTY (1) SPARC T4-1 SVR BASE W/8C 2.95GHZ
333V-10-10-C14 2 POWER CORD
7104198 QTY (12) 16GB DR3-1066 REGISTERED DIMM
SE6Y3K11Z QTY (8) ONE 600 GB 10000 RPM 2.5-INCH SAS-2
ONE 600 GB 10000 RPM 2.5-INCH SAS-2 HDD WITH
MOUNTING BRACKET (FOR FACTORY INSTALLATION)
7106600 QTY (1) ORACLE SYSTEM ASSISTANT 4GB
7102748 QTY (4) PCIE FILLER PANEL
7101664 QTY (1) ORACLE SOLARIS 11 ORACLE VM SERVER
SG-SAS6-R-INT-Z QTY (1) 6 GB SAS PCIE RAID HBA INTERNAL
SE3Y4A11Z QTY (1) SAS CABLE KIT / $________________
Line item 0002: 7106547 QTY (2) SUN SERVER X4-2L MODEL FAMILY
INCLUDES THE FOLLOWING:
7106601 QTY (2) SUN SERVER 2RU CHASSIS
7102741 QTY (2) EIGHT 2.5IN DRIVE SLOTS I
7106543 QTY (4) INTEL ZEON E5-2650 V2 8CORE
7102745 QTY (4) HEATSINK
7100733 QTY (16) ONE 16GB DDR3-1600 DIMM
6331A-N QTY (8) DRIVE BAY FILLER PANEL
7102748 QTY (8) PCIE FILLER PANEL
7106600 QTY (2) ORACLE SYSTEM ASSISTANT 4GB
7105726 QTY (2) ORACLE LINUX PREINSTALL
7106616 QTY (8) 1.2TB 1000 RPM 2.5 SAS
333V-10-10-C14 QTY (4) POWER CORD
SG-SAS6-R-INT-Z QTY (2) 6 GB SAS PCIE RAID HBA INTERNAL
SE3Y4A11Z QTY (2) SAS CABLE KIT / $________________
Line item 0003: SE6Y3K11Z QTY (8) ONE 600 GB 10000 RPM 2.5-
INCH SAS-2 ONE GB 10000 RPM 2.5INCH SAS 2 HDD WITH MOUNTING
BRACKET / $____________________
Line item 0004: SE6Y3G12Z QTY (8) ONE 300 GB 10000 RPM 2.5-INCH SAS-2 /
$_________________
Line item 0005: 0F11000 QTY (10) 3.5IN 25.4MM 500GB 32MB 7200RPM
$____________
Line item 0006: AMIQ-USB QTY (4) AVO SVR I/F MOD FOR AMX KVM USB /
$_________________
Line item 0007: AMIQDM-USB QTY (4) AMX DUAL SVR I/F MOD USB DUAL FOR
A / $____________
Line item 0008: R31210049-1 QTY (1) OMNIKEY CARDMAN 3121 SC READER
TAA / $______________
Line item 0009: MAPCCAN-2.1S QTY (1) PC CAN SNGL MONITOR 8GB PC CAN
RM
INCLUDES THE FOLLOWING:
M&A TECHNOLOGY PC CANS SOLUTION SINGLE MONITOR, 8GB PC CAN
RACKMOUNT INCLUDES: 1X LG24" PCoIP MONITOR, 1X KEYBOARD, 1X MOUSE
1X OPTICAL DRIVE USB ADDONICS / $____________
Basis for award: The government anticipates awarding a firm-fixed price
purchase order and it will be based on the lowest technically acceptable quote.
This solicitation document incorporates provisions and clauses in effect
through
Federal Acquisition Circular 2005-74 (05/30/2014) and Defense Federal
Acquisition Regulation Supplement (DFARS),DPN 20140528 (05/28/ 2014). It
is the responsibility of the contractor to be familiar with the applicable
clauses
and provisions. The clauses can be accessed in full text at
www.farsite.hill.af.mil.
FAR Clause at 52.212-1, Instructions to Offerors Commercial, and 52.212-4,
Contract Terms and Conditions Commercial Items, incorporated by reference,
applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and
Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror
Representations and Certifications--Commercial Items applies to this
acquisition in e-Commerce.
FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement
Statutes or Executive Orders, 52.211-6, Brand Name or Equal, 52.219-6, Notice
of Total Small Business Set-Aside, 52.222-3, Convict Labor (E.O. 11755),
52.222-19, Child LaborCooperation with Authorities and Remedies (E.O.
13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26,
Equal Opportunity (E.O. 11246), 52.225-13, Restrictions on Certain Foreign
Purchases (E.O.'s, proclamations, and statutes administered by the Office of
Foreign Assets Control of the Department of the Treasury), 52.232-33,
Payment by Electronic Funds TransferCentral Contractor Registration (31
U.S.C. 3332), FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive OrdersCommercial Items (Deviation) also
applies to this acquisition, 52.204-99, System for Award Management
Registration (Deviation), FAR 52.222-36, Affirmative Action for Workers with
Disabilities, 52.204-2, Security Requirements,52.214-3 Amendments To
Invitation For Bids, 52.214-4 False Statements In Bids, 52.214-5 Submission
Of Bids, 52.214-6 Explanation To Prospective Bidders, 52.214-7 Late
Submission, Modification, and Withrawals of Bids, 252.209-7998,
Representation Regarding Conviction of a Felony Criminal Violation under any
Federal or State Law, 252.211-7003, Item Unique Identification and Valuation
applies for item over $5K
This RFQ closes on July 01, 2013 at 12:00 PM, Pacific Daylight Time (PDT).
Quotes uploaded on the SPAWAR e-commerce website at
https://e-commerce.sscno.nmci.navy.mil
under SSC Pacific/Simplified Acquisitions/N66001-14-T-7102
The point of contact for this solicitation is Nida B. Ramos at
[email protected]
Please include RFQ N66001-14-T-7102 on all inquiries.
All responding vendors must have a completed registration in the System for
Award Management (SAM) program prior to award of contract. Information to
register in SAM can be found at: https://www.sam.gov/portal/public/SAM/.
Complete SAM registration means a registered DUNS and CAGE Code
numbers.
Point of Contact - NIDA B RAMOS, Contract Specialist, 619-553-4380; BELINDA SANTOS, Contracting Officer, 619-553-4502
Contract Specialist
