SOLICITATION NOTICE
70 -- SOFTWARE LICENSE/UPGRADE/MAINTENANCE
- Notice Date
- 3/2/2007
- Notice Type
- Solicitation Notice
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFRL - Rome Research Site, AFRL/Information Directorate 26 Electronic Parkway, Rome, NY, 13441-4514, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA8751-07-Q-0196
- Response Due
- 3/12/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This is a solicitation for commercial items prepared in accordance with FAR Part 13 under the authority of subpart 13.5. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation (paper copy) will not be issued. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. Solicitation FA8751-07-Q-0196 is issued as a request for quotation (RFQ). This procurement is being issued as a total small business set aside under NAICS code 511210 and small business size standard $23,000,000. The contractor shall provide the following items on a firm fixed price basis: ITEM 1: SOFTWARE LICENSE PART NO: SW-DFM-T2-OPSMGR MANUFACTURER: NETAPP QTY: 25 DESCRIPTION: SW-DFM-T2-OPSMGR SW LICENSES-OPERATIONS MANAGER TIER 2 SOFTWARE LICENSE THIS REQUIREMENT COMPLIES WITH AF OZONE DEPLETING POLICY ITEM 2: SOFTWARE UPGRADE PART NO: SW-DFM-OPSM-GR-NODE-INC MANUFACTURER: NETAPP QTY: 25 DESCRIPTION: SW-DFM-OPSM-GR-NODE-INC SW OPERATIONS MGR, ADD NODE, EXISTING SERVER THIS REQUIREMENT COMPLIES WITH AF OZONE DEPLETING POLICY ITEM 3: SOFTWARE UPGRADE PART NO: SW-DFM-OPSM-GR-NODE-TOT MANUFACTURER: NETAPP QTY: 35 DESCRIPTION: SW-DFM-OPSM-GR-NODE-TOT SW OPERATIONS MGR, TOTAL NODE COUNT SERVER THIS REQUIREMENT COMPLIES WITH AF OZONE DEPLETING POLICY ITEM 4: SOFTWARE MAINTENANCE PART NO: SW-SSP-DFM-T2-OPSMG MANUFACTURER: NETAPP QTY: 900 DESCRIPTION: SW-SSP-DFM-T2-OPSMGR SW SUBS OPERATION MANAGER, TIER 2 FOR 36 MONTHS THIS REQUIREMENT COMPLIES WITH AF OZONE DEPLETING POLICY The required delivery date is 30 days after the contract is awarded. The place of delivery, acceptance and FOB destination point is Logistics Applications Inc., 3300 75th Ave, Landover, MD 20785. Quotes are due at or before 3 PM, 12 February 2007. Email quotes to Jacquelyn.Fleet@rl.af.mil. Provide GSA schedule pricing is available. Central Contractor Registration (CCR) and Online Representation and Certifications Application (ORCA). To be eligible to receive a contract award from a Department of Defense (DoD) activity, you must be registered in the DoD Central Contractor Registration (CCR) Database and have an active Online Representation and Certifications Application (ORCA). To register for CCR, access the CCR Home Page at http://www.ccr.gov/. To register on ORCA, access the ORCA Home Page at http://orca.bpn.gov/. The Government will award a firm fixed price contract in accordance with Simplified Acquisition Procedures resulting from this solicitation to the responsible and technically capable offeror based on price alone. Please pay particular attention to the following FAR and DFAR clauses which are applicable to this acquisition. This is not a complete list of clauses. 52.232-33, Payment by Electronic Funds Transfer?Central Contractor Registration (Oct. 2003) 252.232-7003 Electronic Submission of Payment Requests (MAY 2006). DoD requires all payment requests (with a few exceptions) to be submitted and processed electronically. All vendors/contractors must familiarize themselves with this clause and DFAR 232.7003 for specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow - Receipt and Acceptance (see website - https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your electronic quote that your company is able to submit electronic invoices as set forth in the clause.
- Record
- SN01242688-W 20070304/070302220904 (fbodaily.com)
- Source
-
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