70 -- INTEL PENTIUM 4

Notice Date

September 6, 2001

Contracting Office

Fleet and Industrial Supply Center, 937 N. Harbor Dr, San Diego, CA 92132-0060

ZIP Code

92132-0060

Solicitation Number

N00244-01-T-1181

Response Due

September 14, 2001

Point of Contact

NICOLE HUNGA 619-532-2574 FAX: 619-532-1088

E-Mail Address

click here to contact the contract specialist via (nmhunga@sd.fisc.navy.mil)

Description

This is a combined synopsis-/-solicitation for a commercial item prepared in accordance with the Federal Acquisition Regulation (FAR) Part 12.6 as supplemented with additional information included in this notice. The solicitation number for this Request for Quotation is N00244-01-T-1181. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation is issued on a restricted basis with a small business size standard of $6.5 million under NAICS code 443120. FISC San Diego has a requirement for the following: Quantity of 30 each Intel Pentium 4 to include the following: (1) Intel Pentium 4 1.4 Ghz Processor; (2) Intel D850GBC Motherboard (BOXD850GBC); (3) 128MB RDRAM PC800 (one pair); (4) TEAC 1.44 floppy drive (FD235HFA240/S); (5) 20 GB Hard Drive IDE, 7200 RPM; (6) Creative CR-Rom Drive 52X (5000001202); (7) ATX P4 Blue 300W Mid Tower Case; (8) EVGA TNT2 Vanta LT 16MB OEM Video Card (088-A2-NV05); (9) 3Com EtherLink 10/100 PCI Network Interface Card (3C905C-TX-M); (10) Fujitsu Keyboard, 104 Key, PS2 (8725-501); (11) Logitech Optical Wheel Mouse (930495-0403); (12) NEC Flat Monitor 17in/16.0V 25mm 1600x1200 75Hz (FE750+). ***Note that the price for each unit is to include shipping to San Diego, CA and labor for configuration. Required delivery is to 32nd Street Naval Station, San Diego, CA. Acceptance shall be at destination. The following provisions apply: FAR 52.212-1, Instructions to Offerors Commercial Items and FAR 52.212-4 Contract Terms and Conditions Commercial Items, as well as the following addendum clauses; FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment, FAR 52.219-6 Notice of Small Business Set-Aside and FAR 52.247-34 FOB Destination. The clause at FAR 52.211-8 Time of Delivery applies. The Required Delivery Schedule is within 7 calendar days after receipt of order. Offeror s are encouraged to submit their own proposed delivery schedule. Offerors are required complete and include a copy of the following provisions with their proposals: FAR 52.212-3, Offeror Representation and Certifications Commercial Items and DFAR 252.212-7000 Offeror Representations and Certifications- Commercial Items. The clause at 52.212-5 Contract Terms and Conditions Required To Implement Statues or Executive Orders Commercial Item applies with the following applicable clauses for paragraph (b): FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facil ities, FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, and FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. DFAR 252.204-7004 Required Central Contractor Registration, applies to all solicitations issued on or after 6/1/98. Lack of registration in the CCR database will make an offeror/quoter ineligible for award. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or on the Internet at http://www.ccr2000.com for more information. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commerc ial Items, applies with the following clauses applicable for paragraph (b), DFAR 252.225-7001 Buy American Act and Balance of Payment Program and DFAR 252.225-7012 Preference for Certain Domestic Commodities, and 252.247-7024 Notification of Transportation of Supplies by Sea. The Government intends to make a single award to the responsible Offeror whose offer is the most advantageous to the Government considering price and price related factors. Provision 52.212-2 Evaluation Commercial Items applies with paragraph (a) completed as follows: Award will be made to the Offeror that meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable the Offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above purchase descriptions. The Con tractor shall provide a copy of its standard commercial warranty (if applicable) with its offer. The warranty cover a period of ( ) months. (Offeror to insert number) *************A COPY OF THE SOLICITATION MAYBE DOWNLOADED FROM THE FOLLOWING WEBSITE: http://www.neco.navy.mil (CLICK ON BUSINESS OPPORTUNITIES AND ENTER SOLICITATION NUMBER N0024401T1181 ). NO PAPER COPIES SHALL BE DISTRIBUTED.*********** ALL RESPONSIBLE OFFERORS ARE TO SUBMIT CURRENT PRICING, DELIVERY TIME, PAYMENT TERMS, CAGE CODE, DUNN AND BRADSTREET NUMBER, TAX IDENTIFICATION NUMBER AND ALL APPLICABLE SPECIFICATIONS REGARDING THIS SOLICITATION. ALSO REQUIRED ARE COPIES OF APPLICABLE COMMERCIALLY PUBLISHED PRICE LISTS PERTAINING TO YOUR COMPANY'S PRODUCTS THAT MEET THE SPECIFICATIONS. *********QUOTES MUST BE RECEIVED NO LATER THAT 3:00 P.M. PST, 9/14/01, AND WILL BE ACCEPTED VIA FAX (619-5 32-1088 OR 619-532-2575) ATTN: NICOLE HUNGA.************ Clause information can be downloaded from the internet from the following address: http://www.sd.fisc.navy.mil (click on business opportunities).

Web Link

click here to download a copy of the RFQ (http://www.neco.navy.mil)

Record

Loren Data Corp. 20010910/70SOL001.HTM (D-249 SN50W9C9)