SOLICITATION NOTICE
D -- Mass Storage for Visual Information Management System (VIMS)
- Notice Date
- 5/9/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-Scott, 2300 East Dr. Building 3600, Scott AFB, IL, 62225-5406, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-DIAM50130
- Response Due
- 5/16/2007
- Archive Date
- 5/31/2007
- Small Business Set-Aside
- Total Small Business
- Description
- (i) The Defense Information Technology Contracting Organization , PL8322, Scott AFB, IL intends to issue a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quote is being requested and a written solicitation will not be issued. (ii) Request for Quote (RFQ) Mass Storage for Visual Information Management System (VIMS) (DIAM50130), (iii) The RFQ document, attached Statement of Work and incorporated provisions and clauses are those in effect through FAC-2005-15. (iv) This RFQ is for the purchase of Mass Storage for Visual Information Management System (VIMS). (v) Provide a price for each of the following items (vi). HARDWARE - 2 each, Apple Xserve Quad Xeon with 24x Combo Drive (DVD-ROM/CD-RW), Rack Mounting kit, Dual-channel 4Gb Fibre Channel card with PCI Express riser, 80BG SATA ADM drive @7200 rpm, 1GB RMA (2x512MB) Dual 650W Power Supply; Two (2) 2.66GHZ Dual-Core Intel Xeon CPUs, 80GB SATA Drive ADM@7200 rpm (no riser), ATI Radeo X1300 64MB SDRAM Video Adapter OR EQUAL; 6 ea, Apple Xserve RAID ? 10500GB ADM (14X750GB Ultra ATA hard drives), Accessory Kit, Cache battery back-up modules OR EQUAL; 12 ea, Apple Copper Fibre Channel Cable (2GB SFP to SFP) OR EQUAL; 2 ea, AppleCare Service Parts Kit for Xserve OR EQUAL; 2 year, AppleCare Service Parts Kit for Xserve RAID (750GB) OR EQUAL; 2 ea, Cloverleaf iSN HA (1) consisting of: 2 each Sun T2000 (4-core, 8GB, 2X73GBSAS, DVD Reader), Qlogic ALZ2342 Fibre Channel 2GB/s HBA, Qlogic QLE2462 Fibre Channel 4GB/s HBA, Symantec/Vertias File System VXFS, Cloverleaf Management Station, 2 each Brocade 220E 16 Port 4Gb Fibre Channel Switch (8 ports); 2 each CISCO WS-C2950-12 10/100 12 port Ethernet Switch, 15U Rack including wiring & workmanship, cables, path panels, connectors, optics, and packaging w/standard hardware warranty (12 months, 9X5, next business day) OR EQUAL; SOFTWARE ? 2 ea, Cloverleaf iSN Essentials (includes (per pair of CC?s) iSN Manager, 1k Snapshots, 128 spase Volumes, 128 Sync Mirrors and 128 Periodic Replicas, 64 Proxy Volumes, 2 TB SCSI (SAN), and Software Subscription for 90 days) OR EQUAL; 2 ea, Cloverleaf iSN Multi-Terabyte Volumes (2TB to 64TB Upgrade) OR EQUAL; 2 year Cloverleaf iSN Software Subscription ? 1st year OR EQUAL; 2 year, Cloverleaf iSN Software Subscription ? 2nd year OR EQUAL; 2 year, Cloverleaf iSN Software Subscription ? 3rd year OR Equal; Support Services ? 2 year, AppleCare Premium Service and Support Plan for Xserve ? Auto Enroll OR EQUAL; 6 year, AppleCare Premium Service and Support Plan for Xserve RAID ? Auto Enroll OR EQUAL; 2 year, MAC OS X-Server Maintenance 36 months OR EQUAL; 2 year, Cloverleaf ISN HA (1) Warranty Uplift 1st year (increase coverage to 24X7 w/4 hour response) OR EQUAL; 2 year, Cloverleaf iSN HA(1) Warranty Uplift 2nd year (Increase coverage to 24X7 w/2 hour response) OR EQUAL; 2 year, Cloverleaf iSN HA (1) Warranty Uplift 3rd Year (Increase coverage to 24X7 w/2 hour response) OR EQUAL; 30 each, Shipping; 60 each, Installation Costs (travel expenses). (vii) This procurement is for two identical storage systems. One system shall be delivered to AFIS/DVI, 601 N. Fairfax St. , Alexandria VA 22314, ATTN: Mr. Paul Robinson (phone: 703-428-0084, fax: 703-428-0478 and email: paul.robinson@hq.afis.osd.mil. The second system is to be delivered to AFIS/DVIC, 23755 Z Street, March ARB, CA 95218-2031, ATTN: Mr. Lono Kollars (phone: 951-413-2154, fax: 951-413-2525 and email: lono.kollars@dodmedia.osd.mil. Please specify delivery date. FOB DESTINATION (viii) FAR 52.212-1, Instructions to Offerors ? Commercial Items applies to this acquisition. (ix) FAR 52.212-2, Evaluation does not apply to acquisition. Award will be based on technically acceptable low offer. (x) FAR 52.212-3 applies; vendors are to download and complete these reps and certs from the FAR site referenced below and submit with offer. (xi) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commerical Items applies to this acquisition. (xii) The following FAR clauses apply to this acquisition 52.203-3, 52.203-6 Alt I, 52.203-7, 52.203-11, 52.203-12, 52.204-4, 52.204-9001, 52.209-5, 52.209-6, 52.211-5, 52.212-3 ALT I, 52.212-4, 52.217-5, 52.222-3, 52.222-19, 52.222-21, 52.222-22,, 52.222-25, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.227-2, 52.232-33, 52.233-3, 52.232-9000, 52.239-1, 52.242-13, 52.245-2, 52.247-34, (2) The following DFARs clauses apply to this acquisition: 252.204-7000, 252.204-7003, 252.205-7000, 252.209-7001, 252-209-7004, 252.212-7000, 252.212-7001, 252.225-7001, 252.225-7002, 252.227-7015, 252.232-7003, 252.243-7002, 252.232-7003, 52.252-1, 52.252-2, 52.252-5, 52.252-6, 52.253-1, (access to clauses can be made via http://farsite.hill.af.mil ). 52.233-2 Service of Protest (Aug 1996). (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer, DISA/DITCO, 2300 East Drive, Scott AFB, IL 62225. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with GAO. (End of Provision). All unit prices are firm fixed price. Section 508 is applicable to this acquisition, 1194.21, 1194.22 and 1194.41. (xiii) There is no DPAS rating. (xiv) Quotes must be received on or before close of business on Wednesday , May 16, 2007. Questions relating to this combined solicatation/synopsis must be received by the contracting officer by 12:00 central time on May 15, 2007. Questions received after that time, may or may not be answered. (xv) Email questions and quotes to Natalie Davis, natalie.davis@disa.mil; NO faxed quotes will be accepted.
- Record
- SN01290210-W 20070511/070509220115 (fbodaily.com)
- Source
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