SOLICITATION NOTICE
70 -- Net App Filer Shelves - J&A Brand Name
- Notice Date
- 4/21/2009
- Notice Type
- Combined Synopsis/Solicitation
- 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
- MIPR9E69EFJ634
- Archive Date
- 5/15/2009
- Point of Contact
- Ursula M Thau, Phone: 49-6302-9227-24
- E-Mail Address
-
uschi.thau@disa.mil
- Small Business Set-Aside
- N/A
- Description
- J&A Brand Name 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 MIPR9E69EFJ634) 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 2005-30 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 equipment and maintenance. The contract will include the following CLINs: Item 0001, Rack Mount Kit, 4N2, DS14-Middle, R6, P/N X5515A-R6, Brand Name required, QTY: 1 Item 0002, Optical, 4.25Gb, R6, P/N X6539-R6 SFP, Brand Name required, QTY: 2 Item 0003, Power Cable North America, R6, P/N X800E-R6, Brand Name required, QTY: 2 Item 0004, CBL, 2M, Optical, Pair, LC/LC, R6, P/N X6524-R6, Brand Name required, QTY: 1 Item 0005, DS14MK4 SHLF, AC, 14X144GB, 15K, B, ESH4, QS, R5, P/N X74015B-ESH4-QS-R5, Brand Name required, QTY: 1 Item 0006, SupportEdge Standard Replace NBD, Install: 12 mths, P/N CS-A-INST-NBR, Brand Name required, QTY: 1 Item 0007, CS-NRD-FEE Non-Returnable Disk Fee: 12 mths, P/N CS-NRD-FEE, Brand Name required, QTY: 1 Item 0008,.5m Shelf to Shelf FC-AL Cable ESH2-ESH2, P/N X6530, Brand Name required, QTY: 2 Item 0009, Shipping and Handling, 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 uschi.thau@disa.mil and PL512@disa.mil, ATTN: Ursula Thau no later than 1600 Central European Time (CET), 30 April 2009. 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=f8b336978edb2854d0fcda17c0797965&tab=core&_cview=1)
- Record
- SN01798825-W 20090423/090421222327-f8b336978edb2854d0fcda17c0797965 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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