News Column

Presolicitation Notice - 59-- Chess Servers

August 20, 2014

Notice Type: Presolicitation Notice

Posted Date: 19-AUG-14

Office Address: Department of the Army; FedBid; -- for Department of Army procurements only; 862nd, Fort Gordon, GA 30905

Subject: 59-- Chess Servers

Classification Code: 59 - Electrical and electronic equipment components

Solicitation Number: 0010567214

Contact: Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email:;

Setaside: N/AN/A

Place of Performance (address): Fort Gordon, GA 30905

Place of Performance (zipcode): 30905

Place of Performance Country: US

Description: Department of the Army

FedBid -- for Department of Army procurements only

Bids are being solicited under solicitation number 0010567214. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to and reference Buy No. 654466. Army CHESS Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing Army CHESS contract. The contract must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's contract. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective Army CHESS contract AND upon approval from the soliciting contracting officer. This requirement is unrestricted and only qualified sellers may submit bids.The solicitation pricing on will start on the date this solicitation is posted and will end on 2014-08-22 15:00:00.0 Eastern Time or as otherwise displayed at Destination shall be Fort Gordon, GA 30905 The MICC Fort Gordon requires the following items, Brand Name or Equal, to the following: LI 001: Dell Networking N4064F, 48x 10GbE SFP+ and 2x 40GbE QSFP+ Fixed Ports, 1x Modular bay, 2x Power Supplies Inclu (210-ABVZ), 1, EA; LI 002: Dell Hardware Limited Warranty Initial Year (966-6412), 1, EA; LI 003: Dell Hardware Limited Warranty Extended Year(s) (966-6414), 1, EA; LI 004: Lifetime Limited Hardware Warranty with Basic Hardware Service Next Business Day Parts Only on Your Network Sw (966-6423), 1, EA; LI 005: Software Support, NW, 90 day (966-6423), 1, EA; LI 006: Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 2 Year (966-6497), 1, EA; LI 007: Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch 2 Year Extended (966-6501), 1, EA; LI 008: ProSupport: 7x24 HW/SW tech Support and Assistance, 3 Year (966-6561), 1, EA; LI 009: MISSION CRITICAL PACKAGE: Enhanced Services, 3 Year (966-6561), 1, EA; LI 010: Dell ProSupport., 1, EA; LI 011: Remote Implementation of a Layer 2 ethernet switch (923-2669), 1, EA; LI 012: Documentation Kit, N4000 Series Switch (340-AGNR), 1, EA; LI 013: Power Cord, 125V, 15A, 10 Feet, NEMA 5-15/C13 (450-AAFH), 2, EA; LI 014: Dell Networking Cable, QSFP+ to QSFP+, 40GbE Passive Copper Direct Attach Cable, 0.5 m (470-AAIB), 1, EA; LI 015: CFI Routing SKU (365-0257), 1, EA; LI 016: CFI, Information, CSRouting, DIRECT, Factory Install (375-3085), 1, EA; LI 017: CFI, Information, GCS, ITEM, ASSET, TAG, Customer Install (377-4847), 1, EA; LI 018: CFI, Information, GCS, ADDRESS, 3EG3, Customer Install (377-4847), 1, EA; LI 019: CFI, Information, OPTIONS, ONLY, Customer Install (377-6463), 1, EA; LI 020: Americas Merge Center Service (490-0000), 1, EA; LI 021: AMC, CFS, UID, LBL (490-0375), 1, EA; LI 022: Heat Sink for Power Edge R720 and R720xd (331-4508), 9, EA; LI 023: Intel Xeon E5-2660v2 2.2GHz, 25M Cache, 8.0GT/s QPI, Turbo, HT, 10C, 95W, Max Mem 1866MHz 2nd Proc, 9, EA; LI 024: 16GB RDIMM, 1600MT/s, Low Volt, Dual Rank, x4 Data Width 9319-1812), 144, EA; LI 025: 1600MT/s RDIMMS (331-4424), 9, EA; LI 026: Performance Optimized (331-4428), 9, EA; LI 027: 1.2TB 10K RPM SAS 6Gbps 2.5in Hot-plug Hard Drive (342-5514), 90, EA; LI 028: 400GB Solid State Drive SAS Write Intensive SLC 6Gpbs 2.5in Hot-plug Drive (400-ABGN), 18, EA; LI 029: Electronic System Documentation and OpenManage DVD Kit for R720 and R720xd (331-5914), 9, EA; LI 030: ReadyRails Sliding Rails with Cable Management Arm (331-4433), 9, EA; LI 031: Dual, Hot-plug, Redundant Power supply (1+1), 1100W (331-4607), 9, EA; LI 032: Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter (310-8509), 18, EA; LI 033: Internal Dual SD Module (331-4441), 9, EA; LI 034: 2GB SD Card for RIPS (342-1627), 9, EA; LI 035: 2GB SD Card For RIPS (342-1627), 9, EA; LI 036: Enable Redundant SD Cards (468-4612), 9, EA; LI 037: No Operating System (420-6320, 9, EA; LI 038: No Media Required (421-5736), 9, EA; LI 039: This item is not ESTAR qualified (468-9867), 9, EA; LI 040: CFI, UIDFED88, Information, Label, Medium, SO, Factory Install (347-0299), 9, EA; LI 041: PowerEdge R720xd, Intel Xeon E-26XX Processors (210-ABMY), 9, EA; LI 042: PowerEdge R720 Motherboard, TPM (591-BBBP), 9, EA; LI 043: Dell Hardware Limited Warranty Plus On Site Service Initial Year (936-0967), 9, EA; LI 044: Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 2 Year Extended (936-7203), 9, EA; LI 045: ProSupport: 7x24 HW/SW Tech Support and Assistance, 3 Year (936-7283), 9, EA; LI 046: Dell Hardware Limited Warranty Plus On Site Service Extended Year (939-3398, 9, EA; LI 047: MISSION CRITICAL PACKAGE: Enhanced Services, 3 Year (939-3418), 9, EA; LI 048: Mission Critical Package: 4-Hour 7x24 On site Service with Emergency Dispatch Initial Year (989-2641), 9, EA; LI 049: Dell ProSupport (989-3439), 9, EA; LI 050: In Site Installation Declined (900-9997), 9, EA; LI 051: Proactive Maintenance Service Declined (926-2979), 9, EA; LI 052: Keep Your Hard Drive, 3 Year (983-6402), 9, EA; LI 053: PowerEdge R720 Shipping (331-4437), 9, EA; LI 054: Intel X520 DP 10Gb DA/SPF+ Server Adapter (430-4445), 9, EA; LI 055: Intel X520 DP 10Gb DA/SFP+ Server adapter, Low profile (430-4446), 9, EA; LI 056: iDRAC7 Enterprise (421-5339), 9, EA; LI 057: Intel E520 DP 10Gb DA/SFP+, +1350 DP 1Gb Ethernet, Network Daughter Card (430-4935), 9, EA; LI 058: Chassis with up to 24, 2.5" Hard Drives (342-3566, 9, EA; LI 059: Bezel (318-1375), 9, EA; LI 060: Power Saving Dell Active Power Controller (330-5116), 9, EA; LI 061: Unconfigured RAID for H710P/H710/H310 (1-24 HDDs) (331-4557), 9, EA; LI 062: PERC H710P Integrated RAID Controller 1GB NV Cache (342-3531), 9, EA; LI 063: Heat Sink for PowerEdge R720 and R720xd (331-4508), 9, EA; LI 064: Intel Xeon E5-2660v2 2.2GHz, 25M Cache, 8.0GT/s QPI, Turbo, HT, 10C, 95W, Max Mem 1866MHz (338-BDBE), 9, EA; LI 065: DIMM Blanks for Systems with 2 Processors (317-8688), 9, EA; LI 066: Dell Networking, Transceiver, SFP, 1000BASE-T, RJ45 Connector, Customer Kit (310-7225) non-TAA, 2, EA; LI 067: PowerConnect SFP+ Twinax Cable, 3m (470-AAWI) non-TAA, 40, EA; LI 068: 1.2TB 10K RPM SAS 6Gbps 2.5in Hot-plug Hard Drive,CusKit (342-5521), 20, EA; LI 069: FusionIO - 410 GB MLC ioScale - Service Option Required with Purchase (A6776766), 4, EA; LI 070: FusionIO - Gold Non Return 3 Year (A7472658) non TAA, 4, EA; " token=%3D%3DwBKxmaVGYR9Cd73oztajIUQAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or"Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Gordon intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Gordon is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at There is no cost to register, review procurement data or make a bid on that are not currently registered to use should proceed to to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at Sellers may not artificially manipulate the price of a transaction on by any means. It is unacceptable to place bad faith bids, to use decoys in the process or to collude with the intent or effect of hampering the competitive process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. "Wherever the words ""offer"", ""proposal"", ""offerors"", or similar terms are used in this solicitation, they shall be read to mean ""quote"", ""quotation"", ""quoter"", ""vendor"" or similar corresponding term to reflect that this solicitation is a request for Quotations, not a Request for Proposals or an Invitation for Bids." New equipment ONLY. NO remanufactured or used products. NO "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports , the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL


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Source: FedBizOpps

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