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This Combined Synopsis/Solicitation opportunity was posted on June 11, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Misc. Comm Equipment

Closed
F3N7A7123A100Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430
New
SLED
Licenses, Adobe
Solicitation # RFP-26-0858AD-C
Snohomish County is soliciting proposals under RFP-26-0858AD-C for the procurement and renewal of Adobe software licenses. The scope of work includes enterprise subscriptions for Adobe Acrobat Pro, Adobe Express, Adobe Creative Cloud All Apps, Adobe Illustrator, and Adobe Premiere Pro. The contract is established for an initial term of five years, with the County reserving the right to extend for additional five-year terms. Delivery of licenses is required within fourteen days of the order receipt, and the award will be granted to the highest-ranked proposer based on an evaluation heavily weighted toward pricing at 90 percent and adherence to RFP requirements at 10 percent. Proposers must provide a signed submittal packet including product specifications, qualifications, and a conflict of interest disclosure. The County requires acceptance of its general terms and conditions and the submission of any applicable End User License Agreements. Payment is standardized at Net 30 days, though the County may utilize a VISA purchasing card and will consider prompt payment discounts that allow for a minimum of 20 days for payment. While Adobe brand names are specified, equal products that meet the same form, fit, function, and quality will be considered. All communications during the silent period must be directed to the Snohomish County Purchasing Division.
Snohomish County

POSTED

about 7 hours ago

DEADLINE

in 16 days

General Info

Agency

N/A

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Elia M. PortzContracting Officer

Full Description

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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; quotations are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is unrestricted. The solicitation number is F3N7A07123A100. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16, effective 22 Mar 07. The associated NAICS code is 423430. ITEMS: 1.) APC UPS ES 650 (black) QTY 19/EA; 2.) HP 9250c Digital Sender QTY 2/EA; 3.) HP Color LaserJet 2600n QTY 6EA; 4.) WiebeTech ProSATA SS8-2000 Hard Drive Array, QTY 1/EA; 5.) Dell Power Edge 2970 Server with the following characteristics: Processor: Dual Core AMD Opteron 2216; 2.4GHz,2X1MB Cache, 1 Ghz HyperTransport. Additional Processor: Dual CoreAMD Opteron 2216, 2x1MB Cache, 2.4GHz, 1Ghz HyperTransport Memory: 4GB DDR2, 667MHz, 2x2GB Dual Ranked DIMMs. Backplane: 1X8 Backplane for 2.5-inch hard drives. Hard Drive Configuration: Integrated SAS/SATA RAID 5, PERC 5/I Integrated. Primary Controller: PERC 5.i, x8 Backplane, Integrated Controller Card. 2nd Controller: None. Additional External Storage Interconnect: None. Hard Drive: 73 GB, SAS, 2.5 inch, 10K RPM . 2nd Hard Drive: 73 GB, SAS, 2.5 inch, 10K RPM. 3rd Hard Drive: 73 GB, SAS, 2.5 inch, 10K RPM.***No Add?l Hard Drives*** Network Adapter: Dual Embedded Broadcom NetXtremem II 5708 Gigabit Ethernet NIC. TCP/IP Offload Engine Enablement: Broadcom Dual Port TCP/IP Offload Engine Enabled, Microsoft OS Only. Chassis Configuration: No Rack Rails Included. Operating System: Windows Server 2003 R2, Standard Edition, Includes 5 CALs. Documentation: Electronic Documentation and OpenManage CD Kit. Bezel: Active ID Bezel Power Supply: Redundant Power supply with Y-Cord. Power Cord: 125 volt, NEMA 5-15P to C14, 15 amp, Wall Plug, 10ft. Remote Management: Dell Remote Access Card, 5th Generation for PowerEdge Remote Management. CD/DVD Drive: 24x IDE CD-RW/DVD ROM Drive. Hardware Support Services: 3Yr Gold Enterprise Support: 7x24 HW/SW, Escalation Mgmt, 4hr 7x24 onsite. Keep your hard drive: 3 years. ***Warranty Information: unless otherwise stated in the product description, all equipment shall be new (not refurbished) and come with the standard manufacturer?s warranty. ***Voltage Information: the voltage for all items listed above shall be 110. ***Shipping: All quotes shall be FOB Destination to the following address: 496ABS/LGTT, BLDG 512, BASE AEREA DE MORON ? TMO CTRA. SEVILLA-MORON KM48, 41530 MORON, SEVILLA, SPAIN. ***FOB ORGIN QUOTATIONS WILL NOT BE CONSIDERED. ***You are requested to contact the contract administrator, blake.tubbs@moron.af.mil should you have any questions regarding this requirement. It is highly recommended that you register to be notified of any new postings for this combined synopsis/solicitation. However, the notification of changes that result from registration is only a service and any failure of the service to notify you of changes cannot be used against the Government. Therefore, you should check FedBizOps frequently for any new postings that may have been made. As a last resort, if you cannot download a document(s), then our office will send the document(s) to you electronically. The Government anticipates and reserves the right to issue all solicitation documents in the English language only. In order to be awarded a contract by the U.S. Government, the company must have a Data Universal Numbering System (DUNS) Number. If you do not have one, it is suggested that you contact Dun and Bradstreet at web sites: http://dnb.com/dunsno/whereduns.htm or http:www.duns.es/. Failure to have a DUNS number at the time of award may delay the award and depending on the criticality of the project, may be cause to award to the next qualified best value offeror who has a DUNS number. All contractors are advised that they should be registered in the Central Contractor Registry (CCR). Registration can be made on line at http://www.ccr2000.com/. NOTE: you must have a DUNS number to register. Further, contractors are required to have a Commercial and Government Entity (CAGE) Code. You can obtain a CAGE code by submitting your request via e-mail to: cagemail@dlis.dla.mil; or, fax your request to: 616-961-5305. However, do not delay submitting your proposal pending receipt of a DUNS number or CAGE code. ***Quotations are due to the contracting office by 4:30 PM (local, Mor?n AB time) on 17 June 2007. The preferred method for submission of quotations is via email to the contract administrator. Upon submission of email quotation, it is recommended that you receive an acknowledgement of email receipt. Alternate method of submission is via facsimile. Primary point of contact: Mr. Blake Tubbs, Contract Administrator, phone 34 95 584 8273, FAX 34 95 584 8054; e-mail: blake.tubbs@moron.af.mil Alternate point of contact: Ms Elia Portz, Contract Administrator, phone 34 95 584 8017, FAX 34 95 584 8054; e-mail: elia.portz@moron.af.mil

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