HP 3Par StoreServ 7400 Upgrade Package (Configured to Specifications)

Added: Sep 25, 2013 4:25 pm This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR Part 13 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS the RFQ number is DOL131RQ21864. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-69. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/fac.html. The NAICS code is 423430 and the Small Business Standard is 500 employees. The proposed contract action is for a BRAND NAME ONLY requirement in accordance with FAR 6.302-1 (c) (1).

The Department Of Labor, Office of the Chief Information Officer (OCIO) requirements are as follows:

CLIN 0001 HP 3Par StoreServ 7400 Upgrade Package (Configured to Specifications); See SOW for configuration

QTY 1

Requested Delivery 7 Days ARO

Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control.

The following FAR provision and clauses are applicable to this procurement:
52.212-1, Instructions to Offerors - Commercial Items;
52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items;
52.212-4, Contract Terms and Conditions - Commercial Items
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items

Additional contract terms and conditions applicable to this procurement are:

Offeror must be an HP authorized reseller, and MUST provide an HP authorized reseller letter attached in the solicitation response in order to be considered for award.

This solicitation is issued as Unrestricted; The Government intends to award a Firm-Fixed Price (FFP) Purchase Order, to the offeror with the Lowest Price Technically Acceptable offer.

Please see attachment for the Configuration Specifications in the Statement of Work and Approved J&A.

Offerors must be registered in the CCR prior to solicitation closing. This announcement will close at 2:00pm Friday, September 27, 2013. Email responses will be accepted. The Point of Contact for this requirement is Heather Brick; 202-693-4599, Brick.Heather.A@dol.gov.

Oral solicitations are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency.