Federal Bid

Last Updated on 02 Aug 2008 at 8 AM
Combined Synopsis/Solicitation
Robins air force base Georgia

Purchase of 3 each HP DL380G5 Servers

Solicitation ID F3Q3AH8155AC05
Posted Date 14 Jul 2008 at 1 PM
Archive Date 02 Aug 2008 at 5 AM
NAICS Category
Product Service Code
Set Aside Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Contracting Office Pk/Pz - Robins Afb
Agency Department Of Defense
Location Robins air force base Georgia United states

This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued.

THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED.

This requirement is set-aside 100% for Service Disabled Veteran Owned Small Businesses.

SMALL BUSINESS SIZE STANDARD:
(a) NAICS: 334111
(b) NR OF EMPLOYEES: 1000

The purchase of 3 each HP DL380G5 Servers (configuration attached).

Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier.

Mfr: HP
Justification for Brand Name Only: Interchangeability with existing equipment


The following clauses are applicable to subject solicitation (current through FAC 2005-26 dated 12 Jun 08 and DFARS Change Notice 20080513):

FAR 52.212-1 Instructions to Offerors
FAR 52.212-2 Evaluation-Commercial Items
FAR 52.212-3 Offeror Representations and Certifications - Commercial Items
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, and DFARS 252.212-7000
FAR 52.247-34 FOB Destination
DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.)
DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)

In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors.

IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.
Oral procedures will be used for this solicitation.

Quotations should be emailed to [email protected] no later than 18 Jul 08, 6:00 pm EST.

The anticipated award date will be by 25 Jul 08.

Bid Protests Not Available

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