This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quotation No. is N61339-08-T-0007. This requirement is for full and open competition. FOB Destination, with 15 day ARO or sooner. The Naval Air Warefare Center Training Systems Division, Orlando, FL is looking to procure the following items: CLIN 0001 – SKB Portable Rackmount Case, Part No. 3SKB-R916U24, Qty 5 each. CLIN 0002 – Proliant DL 145 G3 OPT 2218 2.6G SATA/SAS US SVR 1U Kit, Part No. 411599-001, Qty 7 each. CLIN 0003 – Adapter, NC360T PCIE DP GIG, Part No. 412648-B21, Qty 7 each. CLIN 0004 – Hot Plug HDD, 72GB SAS 3G 15K LFF, 3.5 inch, Part No. 375870-B21, Qty 14 each. CLIN 0005 – Proliant DL 145 G3 OPT 2218 2.6G SATA/SAS US SVR 1U Kit, Part No. 411599-001, Qty 4 each. CLIN 0006 – Adapter, NC360T PCIE DP GIG, Part No. 412648-B21, Qty 4 each. CLIN 0007 – Hot Plug HDD, 72GB SAS 3G 15K LFF, 3.5 inch, Part No. 375870-B21, Qty 8 each. CLIN 0008 – Processor Kit for DL 145 G3, Opteron 2218 DC 2.6G, Part No. 411606-B21, Qty 4 each. CLIN 0009 – 4GB (2x2GB) REG PC2 – 5300, Part No. 408853-B21, Qty 8 each. CLIN 0010 – Prolian DL365 OPT 2218 2.6G 1GB 2x512MB SFF SA P4001 1U RM, Part no. 411360-001, Qty 4 each. CLIN 0011 – Processor Kit for DL 365, Operton 2218 2.6G 95W, Part No. 411362-B21, Qty 4 each. CLIN 0012 – Smart Buy 2GB 2X1GB kit REG PC2-5300, Qty 4 each. CLIN 0013 – Hot Plug HDD, 72GB SAS 3G 10K SFF, 2.5 inch, Part No. 375861-B21, Qty 4 each. CLIN 0014 – Hot Plug HDD, 146 GB SAS 3G 10K SFF, 2.5 inch, Part No. 431958-B21, Qty 20. CLIN 0015 – Mini SAS Cable for DL 36X, internal, Part No. 399546-B21, Qty 4 each. CLIN 0016 – 8GB (2x4GB) REG PC2-5300, Part No. 408854-B21, Qty 4 each. CLIN 0017 – 8GB (2X4GB) REG PC2-5300, Part No. 408854-B21, Qty 8 each. CLIN 0018 – 3YR UPG WARR ONSITE NBD 9X5 PROLIANT DL140 DL145, Part NO. U9508E, Qty 15 each. CLIN 0019 – RHEL 1-2 SKT 9X5 3YR RHN NM SW, Part No. 445209-B21, Qty 15 each. CLIN 0020 – SMART BUY 4GB Kit 2x2GB PC2-5300 667MHZ REG, Part No. 408853-S21, Qty 12 each. CLIN 0021 – KVM Switch, 8 port PS2 USB PRO3, Part No. F1DA108Z, Qty 4 each. CLIN 0022 – 6FT Omniview Enterprise 2 port HD50M 2-USBA/2-HD15M, Part No. F1D9401-06, Qty 4 each. CLIN 0023 – Switch w/webview, Linksys 24 Port 10/100/1000Gbit, Part No. SRW2024, Qty 5 each. CLIN 0024 – Console, 19” Trip-Lite, Part No. B02-000-19, Qty 4 each. CLIN 0025 – Monitor, 27in LCD 3000: 1 1920X1200 60hz 275T + Silver/Blac VGA DVI 6MS WS, Part 275T Plus, Qty 1 each. CLIN 0026 – Monitor, 32in LCD 3000: 1 8MS 450 CD/MS SBB Option Speakers 3 Yrs, Part No. 320MX, Qty 2 each. CLIN 0027 – PC Guardian Evolution Classic KA Custom Laptop Security Cable Lock KA, Part No. 2900-92, Qty 11 each. CLIN 0028 – Panasonic Toughbook, TB 19 U7500 1.06G 2GB 80GB 10.4-XGA WL BT VZN TPM1.2 XPP, Part No. CF-19FLLC2AM, Qty 3 each. CLIN 0029 – Printer, Ricoh color laser 128MB RAM USB Network, Part No. SP C22DN, Qty 6 each. CLIN 0030 – Toner Cartridge, black, all-in-one, Ricoh, Part No. 406093, Qty 6 each. CLIN 0031 – Toner Cartridge, all-in-one, yellow, Ricoh, Part No. 406105, Qty 6 each. CLIN 0032 - Toner Cartridge, all-in-one, magenta, Ricoh, Part No. 406099, Qty 6 each. CLIN 0033 – Toner Catridge, all-in-one, Ricoh Cyan, Part No. 406096, Qty 6 each. CLIN 0034 – Ricoh Waste Toner Bottle, Part No. 406043, Qty 6 each. CLIN 0035 – Tripp-Lite Smartpro 2U 3000 VA Rack Mount UPS, Part No. SMART3000RM2U, Qty 4 each. CLIN 0036 – Microsoft Office Pro Plus English, Part No. 269-05583, Qty 4 each. Requirement is set aside as Proprietary and no substitutions will be allowed. Award will be as an all or none basis. Evaluation factors are price and delivery time. Each are equally important. The following FAR/DFARS provisions and clauses apply to this acquisition: FAR 52.212-3 Offeror Representations and Certifications Commercial Items (Jan 2005). FAR 52.212-4, Contract Terms and Conditions—Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Order—Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The DPS rating for this solicitation is N/A. Quote is due no later than 4:00 PM EST on 21 August 2008 and may be submitted electronically to
[email protected] or mailed to 12350 Research Parkway, Orlando, FL 32826. For information regarding this solicitation, contact Brenda Rhodes at (407) 380-4306.