. 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 is 334112, Size Standard not to exceed 1000 employees. Purchase Request number F2KBAD7008A100 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-15 effective 5 Dec 06. The Government intends to award the following (CLIN 0001) APPRO B122H Dual Opteron Blade Server(Computer Nodes) or Equal QUANTITY: 12EA (CLIN 0002) APPRO 3526HS Dual Opteron 3U Server(Master Node) or Equal QUANTITY: 1 EA (CLIN 0003) APPRO 3526HS Dual Opteron 3U Server(Master Node 2) or Equal QUANTITY: 1 EA (CLIN 0004) APPRO APC 42U Rack Cabinet & Accessories or Equal QUANTITY: 1 EA (CLIN 0005) APPRO SMC 24-Port GigE Switch or Equal QUANTITY: 1 EA (CLIN 0006) APPRO AR3015 Storage 2TB Storage System or Equal QUANTITY: 1 EA (CLIN 0007) APPRO SuSE Linus Enterprise 10, (SLES10) Installation Media Kit(manuel &CD) or Equal QUANTITY: 13 EA (CLIN 0008) APPRO LSI Logic MegaRAID SAS 8408E Raid Controller 8 port, pci-e x4, 256MB or Equal QUANTITY: 1 EA (CLIN 0009) APPRO 3-ware 9550SX-8LP, SATA II Raid Controller 8 port, 64-bit, 133MHz or Equal QUANTITY: 1 EA (CLIN 00010) One full day Support Services Install/Site Visits DESIRED DELIVERY DATE: February 05, 2007 FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price 52.219-14. FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.211-6 Brand Name or Equal, 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;52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-35, 52-222-36, 52.222-37; 52.225-13, 52.232-33] FAR 52.252-2 Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; 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, 252.225-7001, 252.247.7023 Alt III, 252.247-7024; 252-232-7003.] 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 January 29, 2007 (Eastern Standard Time) 3:00pm. Offers may be mailed to 377 CONS/LGCA, ATTN: Denise Zambrano, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to
[email protected], or faxed to (505) 846-4529 ATTN: Denise Zambrano 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.