MODIFICATION
70 -- NCS NexServ ARM-4282 Server
- Notice Date
- 2/7/2012
- Notice Type
- Modification/Amendment
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 700 CONS, Ramstein AB, UNIT 3115, APO, 09021
- ZIP Code
- 09021
- Solicitation Number
- F3NT321335AC01
- Archive Date
- 4/3/2012
- Point of Contact
- Nicholas B. Goldstein, Phone: 4898514
- E-Mail Address
-
nicholas.goldstein@ramstein.af.mil
(nicholas.goldstein@ramstein.af.mil)
- Small Business Set-Aside
- N/A
- Description
- REQUEST FOR QUOTATION PAGE 1 (THIS IS NOT AN ORDER) 1. REQUEST NO 2. DATE ISSUED 03 Feb 12 3. REQUISITION/PURCHASE NO. F3NT321335AC01 4A. ISSUED BY: 700TH CONS AM OPELKREISEL, ROB, GEB. 164 D-67663 KAISERSLAUTERN GERMANY 5. DELIVERY BY (DATE) OFFERORS PROPOSED DELIVERY DATE: CAL. DAYS ARO. 4B. FOR INFORMATION CALL: A1C NICHOLAS GOLDSTEIN Tel. 0631-536-8514 FAX: 0631-536-8414 NICHOLAS.GOLDSTEIN@RAMSTEIN.AF.MIL 6. DELIVERY FOB: Destination 7. TO: 8. FINAL DESTINATION: 83 NOS Det 4 Unit 3260 BLDG 2105 APO AE 09094 GERMANY PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE ON OR BEFORE CLOSE OF BUSINESS ON: 05 MAR 2012 AT 16:00 HRS IMPORTANT: This is a request for quotation, and quotations are not offers. If you are unable to quote, please so indicate on this form and return it. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. 10. SCHEDULE ITEM NO. (a) SUPPLIES/SERVICES (b) QUANTITY (c) UNIT (d) UNIT PRICE (e) AMOUNT (f) 0001 See continuation page 11. WARRANTY SUPPLIES/PARTS: DAYS LABOR: DAYS NOT APPLICABLE 12. DISCOUNT FOR PROMPT PAYMENT 10 CAL DAYS 20 DAYS 30 DAYS CAL DAYS NOTE: Prices shall be excluding VAT from which the US Government is exempt 13. COMPANY NAME/ADDRESS / STAMP: DUNS: CAGE CODE: TAX ID#: GSA CONTRACT# OF QUOTER IF AVAILABLE: REMIT TO ADDRESS (IF APPLICABLE): 14. SIGNATURE OF PERSON AUTHORIZED TO SIGN QUOTATION 15. NAME AND TITLE OF SIGNER 16. TELEPHONE NUMBER 17. DATE OF QUOTATION Continuation sheet NOTE: THIS REQUEST IS FOR PLANNING PURPOSE ONLY. PURCHASE IS SUBJECT OF AVAILABILITY OF FUNDS. PRICE MUST BE AVAILABLE UNTIL 30 FEB 12. AWARD WILL BE MADE ON ALL OR NONE. All labor, materials, machines and tools required in performance of the contract shall be provided by the contractor. Prices must be without added value tax (Mehrwertsteuer) AWARD SHALL BE MADE TO THE LOWEST OFFERER TECHNICALY ACCEPTABLE. RETURNING ALL RFQ PAGES ITEM DESCRIPTION QTY U/P AMOUNT 0001-AA NCS NexServ ARM-4282 Dual Socket C32 Opteron 2U Server 33 EA 5 year Basic Hardware Warranty REpair- 5x10 HW- only, 5x10 NBD Onsite Or equal must meet indistinguishable specifications of item described. The item must be compatible with existing equipment in order to provide continuity and clinician familiarity. All other similar products may not be considered for award after technical review of compatability. Grand Total Price: _________________ Prices must be without value added tax (Mehrwertsteuer) NOTE: ONLY CCR AND ORCA REGISTERED VENDORS WILL BE ELIGIBLE FOR AWARD. NOTE: TO BE AWARDED A CONTRACT WITH THE USAF A VENDOR MUST HAVE A DUNS NUMBER AND A CAGE CODE. THEY CAN BE ASSIGNED AT http://upik.dnb.com/. ALL VENDORS DOING BUSINESS WITH THE U.S. GOVERNMENT HAVE TO BE CCR, WAF AND ORCA REGISTERED. YOU CAN REGISTER AT www.ccr.gov., https://wawf.eb.mil/ AND http://orca.bpn.gov/. - - BASIS FOR AWARD: "Award will be made to the lowest priced offeror/technically acceptable" based on "all or none". - IAW DFARS CLAUSE 252.225-7041 "All correspondence shall be in English language. Offers other than in English language MAY not be considered for award. In Reference to AFFARS 5325.1002 Use of Foreign Currency. Submission of Offers in other than United States Currency, when offers are given a choice of submitting offers in United States dollars or in a currency other than United States dollars. When purchase requests and contracts are expressed in foreign currency, the rate of exchange to be used in determining any applicable acquisition thresholds and authorities will be the current Foreign Currency Fluctuation Defense (FCFD) budget rate for the applicable currency.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/USAFE/ROB/F3NT321335AC01/listing.html)
- Place of Performance
- Address: Ramstein Air Base, Kaiserslautern, Non-U.S., 67661, Germany
- Record
- SN02669866-W 20120209/120208000026-00432bf3548ff1bf5d25edf924bc030b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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