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; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation F4DLA60014AC01 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. (iv) This procurement is being issued as an unrestricted, Other Than Full & Open Sole Source Request to renew the Silicon Graphics Inc., (SGI) annual Self-Care Plus Warranty. (v) 0001: CAVENet Self-Care Plus Warranty: Two Silicon Graphics Inc (SGI) Origin 3400 servers Two SGI Origin 350 servers 47 Workstations One Fiber Channel Raid Two TP9100 RAIDs Associated high Speed Switches Warranty is to encompass hardware, software and technical support. (vi) Period of Performance is from 01 February 2010 to 31 January 2011. FOB Destination is preferred to 614 Space Communications Squadron at 1521 Utah Ave Bldg 8401 Suite 105 Vandenberg AFB 93437-5320. (vii) The provision at 52.212-1, Instructions to Offerors--Commercial, applies to this acquisition. (viii) 52.212-2, Evaluation--Commercial Items applies. Quotes will be evaluated on price. (ix) Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications--Commercial Items, or complete on ORCA website: http://orca.bpn.gov/ with its offer. (x) Clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. (xi) Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders. Commercial Items to include clauses: 52.204-9--Personal Identity Verification of Contractor Personnel, 52.222-21-Prohibition of Segregated Facilities, 52.232-33--Payment by Electronic Funds Transfer--Central Contractor Registration, 252.204-7004 Alt A-Central Contractor Registration, 252.225-7001-Buy American Act, 252.232-7003-Electronic Submission Of Payment Requests & Receiving Reports, 52.233-3-Protest After Award, 52.247-34--F.O.B. Destination, 52.222-19--Child Labor-Cooperation with Authorities and Remedies, 252.232-7003--Electronic Submission of Payment Requests, and 5352.201-9101-Ombudsman, 52.252-2-Clauses Incorporated By Reference, 252.212-7001 dev-Contract Terms & Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (xii) Offers are accepted via fax or email and are due by February 2, 2010 at 12 pm (Pacific Time). (xiii) Contact the primary Contract Administrator, SSgt Chris Richardson (805-606-6367;
[email protected]) or the alternate, Mr Sean Kennedy (805-606-1733;
[email protected]). Both can also be reached via fax at 805-606-5867. Preferred line of communication: Submit questions and quotes via E-mail.