SOLICITATION NOTICE
70 -- BruApp Server
- Notice Date
- 8/28/2007
- Notice Type
- Solicitation Notice
- NAICS
- 334111
— Electronic Computer Manufacturing
- 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-0569
- Response Due
- 9/5/2007
- Description
- This is a solicitation for commercial items to be acquired under FAR 13 Simplified Acquisition Procedures. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Offerors are responsible for monitoring this site for the release of any amendments or other pertinent information. Solicitation FA8751-07-Q-0554 is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-19 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20070828. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein. This procurement is being issued as a total small business set aside under NAICS code 334111 and small business size standard of 1000 employees. The offeror shall provide the following items on a firm fixed price basis: Item 1: BruApp R7500 Server Qty: 1 Description: Complete backup system, 7.5 TB stage, 150 client licenses, and SCSI HBA. Includes 3 year warranty parts and labor, depot, 1 year software support, and RAID 5 with Hot Swap. Brand Name Justification: AFRL/IFSB requires a disk based backup system to support the Operationally Focused Simulation (OFS) in house program. A disk based system is required as an appropriate tape storage facility is not available. The backup system will be responsible for performing incremental and full backups of the OFS data and system files. In addition, the system will have to backup data from a variety of platforms including Solaris, Linux, MacOS, and MS Windows. The Tolis Group bruApp R7500 is a complete, turn key disk backup system using Linux operating system which can be integrated easily and rapidly with existing OFS hardware and software. It provides client support for all required platforms and can perform unattended backups during off hours through a scheduling mechanism. Tolis is the only known source that offers a complete disk based backup system that supports all required client platforms at a reasonable cost. The estimated delivery date is 30 days after award. The place of delivery, acceptance, and FOB destination point is AFRL/IF, 148 Electronic Pkwy, Rome NY 13441-4516. Offerors shall provide at least the same warranty terms, including extended warranties, offered to the general public in commercial practice. The following FAR, DFARS, and AFFARS provisions and clauses apply to this acquisition: 52.212-1 Instructions to Offerors Commercial Items with the following paragraph addenda: (b) Written quotes are due by 3 PM EST Wednesday, 05 September 2007. Submit to: AFRL/IFKO, Attn: Richard Childres by email to richard.childres@rl.af.mil, by mail at 26 Electronic Parkway, Rome NY 13441-4514 or by facsimile to: 315-330-7513. (k) Central Contractor Registration. Offerors must be registered in the CCR database to receive a contract award. If the offeror does not become registered in the CCR database within three (3) days after receiving notification from the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. 52.212-2 Evaluation-Commercial Items. The Government intends to award a firm fixed price contract as a result of this RFQ to the responsible offeror whose quote is the most advantageous based on price, ability to provide manufacturer warranty and software support, and technical capability. All factors are of equal importance. 52.212-3 Offeror Representations and Certifications-Commercial Items and ALT I must be completed electronically on the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. 52.212-4 Contract Terms and Conditions-Commercial Items. 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items. The following additional FAR clauses cited within the clause also apply: 52.219-6 Notice of Total Small Business Set Aside 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 252.212-7001 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following additional DFARS clauses cited within the clause also apply: 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests 252.247-7023 (Alt III) Transportation of Supplies by Sea Alternate III 252.247-7024 Notification of Transportation of Supplies by Sea The following FAR, DFARS, and AFFARS clauses and provisions also apply: 252.204-7004 (Alt A) Required Central Contractor Registration Alternate A 252.225-7000 Buy American Act-Balance of Payments Program Certificate 252.225-7002 Qualifying Countries as Subcontractors 252.232-7010 Levies on Contract Payments 5352.201-9001 Ombudsman with the following filled in: Susan Hunter, Building 15, Room 225, 1864 4th Street, Wright-Patterson AFB OH 45433-7130 FAX: 937-255-5036 COM: 937-255-7754. Note that the clause at 252.232-7003 is included in this solicitation. DoD requires payment requests to be submitted and processed electronically. Offerors must familiarize themselves with this clause and specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow-Receipt and Acceptance (https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Point of Contact Richard Childres, Purchasing Agent, Phone 315-330-4194, Fax 315-330-7513, Email richard.childres@rl.af.mil
- Record
- SN01387529-W 20070830/070828221346 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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