DOCUMENT
70 -- NetApp Fabricated Attached Storage and component equipment - Justification and Approval
- Notice Date
- 9/9/2008
- Notice Type
- Justification and Approval
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-Europe, Unit 4235, Box 375, APO, Sembach, Germany, 09136-5375, United States
- ZIP Code
- 09136-5375
- Solicitation Number
- MIPR8M39JSJ365A
- Response Due
- 9/15/2008
- Archive Date
- 9/30/2008
- Point of Contact
- Christine Morgan, Phone: 49(0)6302 9227 22, Christel L Johnson, Phone: +49 6302 922723
- E-Mail Address
-
christine.morgan@disa.mil, christel.johnson@disa.mil
- Small Business Set-Aside
- N/A
- Description
- 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 request for quotation (RFQ MIPR8M39JSJ365A) is being issued by DITCO-EUROPE, Unit 4235, Box 375, APO AE 09136-5375. The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-26 and DAC 91-13. The proposed acquisition will result in a Firm Fixed Price commercial item type contract in accordance with the procedures detailed in FAR 13.5. NAICS code 334112 applies. Description of requirement: The government has a requirement for NetApp Fabricated Attached Storage and component equipment. The contract will include the following CLINs: Item 0001, Documents,2050,-C, Part #, DOC-2050-C, Brand Name required, QTY: 1 each Item 0002, FAS2050,Disk Shelf,20x144GB SAS,-C,R5, PN FAS2050-20-X286A-R5-C Brand Name required, QTY: 1 each Item 0003, FAS2050,ACT-ACT,Base,OS,R5, PN FAS2050A-BASE-R5, Brand Name required, QTY: 2 each Item 0004, NIC,2-Port,GbE,Copper,PCIe,-C,R6, PN X1039A-R6-C, Brand Name required, QTY: 2 each Item 0005, Lift Handle kit,-C,R6, PN X510A-R6-C, Brand Name required, QTY: 1 each Item 0006, Rackmount Kit,4N2,DS14-Middle,-C,R6, PN X5515A-R6-C, Brand Name required, QTY: 2 each Item 0007, Cable,Optical,LC/LC,5M,X,-C,R6, PN X6536-R6-C, Brand Name required, QTY: 2 each Item 0008, SFP,Optical,4.25Gb,-C,R6, PN X6539-R6-C, Brand Name required, QTY: 6 each Item 0009, Power Cable Continental Euro,-C,R6, PN X800B-R6-C, Brand Name required, QTY: 4 each Item 0010, Power Cable North America,R6, PN X800E-R6, Brand Name required, QTY: 4 each Item 0011, CIFS Software,T2C-C, PN SW-T2C-CIFS-C, Brand Name required, QTY: 2 each Item 0012, iSCSI Software,T2C,-C, PN SW-T2C-ISCSI-C, Brand Name required, QTY: 2 each Item 0013, SupportEdge Standard w/ Inst,4hrPartsDel - 36 Mths, PN CS-A-INST-4D, Brand Name required, QTY: 1 each Item 0014, Non Returnable Disk Fee - 36 Mths, PN CS-A-INST-4D, Brand Name required, QTY: 1 each Item 0015, FOB Destination Shipping and Handling, QTY: 1 lot FOB Destination, US ARMY/HQ USEUCOM, ECJ66, Patch Barracks, Bldg 2358, Room 114, 70569 Stuttgart, Germany. Delivery shall be made no later than 30 days after receipt of order unless otherwise stated on quotation. Any variation shall be provided as the number of days after receipt of order. Award shall be made based on lowest price, technically acceptable. New equipment is required. The following clauses/provisions are applicable: FAR 52.212-1 and 52.212-3 or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies to this acquisition -- 52.212-5(b): 52.203-6; 52.222-21; 52.222-26; 52.222-35; 52.222-36 and 52.222-37. These additional clauses are applicable: DFARS 252.204-7004, 252.212-7001, 252.212-7001(b), 252.225-7001, 252.225-7012, 252.212-7000, Offeror Representations and Certifications, Commercial Items or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. DPAS: not applicable. Numbered notes: not applicable. Offers are due via e-mail to PL512@disa.mil, ATTN: Christine Morgan no later than 1600 Central European Time (CET), 15 September 2008. All FAR and DFAR clauses can be obtained at http://farsite.hill.af.mil/. Brand Name Justification is attached.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=1355d3c2f320806a72778b5593540edb&tab=core&_cview=1)
- Document(s)
- Justification and Approval
- File Name: Justification and Approval (Justification NetApp signed.doc)
- Link: https://www.fbo.gov//utils/view?id=f36706f3ff19ee741db831bcaf9be628
- Bytes: 59.00 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: Justification and Approval (Justification NetApp signed.doc)
- Place of Performance
- Address: US ARMY/HQ USEUCOM, ECJ66, Patch Barracks, Bldg 2358, Room 114, Stuttgart, 70569, Germany
- Record
- SN01665273-W 20080911/080909223706-1355d3c2f320806a72778b5593540edb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |