This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 334112-Computer Storage Device Manufacturing, Size Standard 1,000 employees. Solicitation/Purchase Request number F2KDAC8185A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-26, effective 12 Jun 2008. The Government intends to award three contract line items listed below: CLIN 0001: 16 each: SEKX2D1Z - "8 GB RoHS-6 Memory Expansion, Kit (2*4GB) Comprised of two, low-profile DDR2 DIMMs. For use with SPARC Enterprise T1000 and T2000." CLIN 0002: 8 each: SEKX2D1Z - "8GB RoHS-6 Memory Expansion, Kit (2*4GB) Comprised of two, low-profile DDR2 DIMMs. For use with SPARC Enterprise T1000 and T2000." CLIN 0003: 4 each: UG-RMA - RMA Documentation Kit Note: All components must be Sun original. Third party memory chips are not acceptable. Used components are not acceptable. Include shipping in total cost. DESIRED DELIVERY DATE: 30 days after award. FOB: DESTINATION . Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.222-37; 52.225-13, 52.232-33]; FAR 52.252-1 & FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Centeral Contractor Registration; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 52.203-3, 252.225-7001, 252.243-7002;] Addendum to DFAR 252.212-7001 252.225-7002. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later than July 28, 2008 (Mountain Standard Time) 5:00 PM. Offers may be mailed to 377 CONS/LGCB, ATTN: Lloyd Porterfield and David Romo-Garza, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to
[email protected] and
[email protected] , or faxed to (505) 846-4262, ATTN: Lloyd Porterfield/David Romo-Garza. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.