This is a solicitation for commercial items to be acquired under FAR 13 Simplified Acquisition Procedures. This announcement is the only solicitation. A written solicitation will not be issued. Quotes are being requested. Solicitation FA8751-07-Q-0258 is issued as a REQUEST FOR QUOTE (RFQ). Offerors are responsible for monitoring this site for the release of any amendments or other pertinent information. The incorporated provisions and clauses are those in effect through FAC 200516 and DCN 20070327. This RFQ is issued as a total small business set-aside under NAICS code 334119 with a small business size standard of 500 employees. The SIC is 3679. The FSC is 7025. The Government intends to award a firm fixed price contract in accordance with Simplified Acquisition Procedures as a result of this RFQ to the responsible offeror whose quote will be most advantageous to the Government based on price, technical capability, and past performance. Past performance may be obtained by the Government from sources both inside and outside the Federal Government. Offerors are not required to submit past performance information. The Government reserves the right to make multiple awards as a result of this RFQ but only if it is determined to be in the best interest of the Government. This RFQ consists of the following items: Item 0001 Qty: 1 Description: Controller, PCI Disk. 16X SATA, SSDB2. Item 0002 Qty: 1 Description: Maintenance, Software for Streamstor. Item 0003 Qty: 1 Description: Board, Mezzanine Memory. SSDB2, FPDP2, Dual Port. Item 0004 Qty: 1 Description: Cable, FPDP Inverted. 16CM Inverted. Item 0005 Qty: 5 Description: Cable, SATA. 12 inch RA-ST. Offerors shall provide at least the same warranty terms, including extended warranties, offered to the general public in customary commercial practice. The estimated delivery date is 30 days after contract award. The FOB destination point is AFRL/IF, Rome, NY. The following provisions and/or clauses apply to this acquisition. This list is not intended to be exhaustive. FAR 52.212-1 Instructions to Offerors-Commercial. Offerors must comply with all instructions. FAR 52.212-2 Evaluation-Commercial Items, with price, technical capability, and past performance as the evaluation factors with equal importance. FAR 52.212-4 Contract Terms and Conditions-Commercial Items will be incorporated into any resultant Purchase Order by reference. FAR 52.204-7 Central Contractor Registration. FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. DFARS 252.204-7004 (Alt A) Required Central Contractor Registration. DFARS 252.232-7003 Electronic Submission of Payment Requests. Clauses may be accessed electronically in full text at http://www.arnet.gov/far or http://farsite.hill.af.mil. Vendors must be actively registered with the Central Contractor Registration (CCR) and Online Representations and Certifications (ORCA). The CCR website is http://www.ccr.gov. The ORCA website is http://orca.bpn.gov. Contractors are asked to submit their tax ID number with their quote. Quotes are to be received at Rome Research Site (AFRL/IFKO) no later than 3:00 p.m. EST on 01 May 2007. Quotes may be transmitted by email to
[email protected] or by fax to 315-330-2555. The point of contact for this solicitation is Susan Hluska, Procurement Analyst, 315-330-4779.