SOLICITATION NOTICE
D -- Net Apps Storage Device
- Notice Date
- 8/31/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- US Army ATEC Contracting Activity, ATTN: CSTE-CA, P.O. Box Y, Fort Hood, TX 76544-0770
- ZIP Code
- 76544-0770
- Solicitation Number
- W9115U09T0009
- Response Due
- 9/4/2009
- Archive Date
- 11/3/2009
- Point of Contact
- Summer Wilson, 254-288-1387
- E-Mail Address
-
US Army ATEC Contracting Activity
(summer.wilson2@us.army.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; quotes are being requested and a written solicitation will not be issued. For tracking purposes the request for quote (RFQ) number is W9115U-09-T-0009. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. This procurement shall utilize full and open competition. The NAICS code is 334112 with a size standard of 1000 employees. This requirement is for a Net APP Storage System, which consist of the following line items: One (1) each FAS3140A, IB, ACT-ACT, SAN, OS, R5 1; Thirty (30) each Rack mount Kit, 4N2, DS14-Middle, -C, R6; Fifteen (15) each Loopback, Optical, LC-C, R6; Four (4) each Cable, Optical, LC/LC, 5M, X, -C, R6; Two (2) Snap Manager Software, SQL, T3C, -C; Two each (2) Snap Manager for VI SW, T3C, -C; Two (2) each Snap Vault Primary Software, T3C, -C; Two (2) each Snap Mirror Software, T3C, -C; Two (2) each CIFS Software, T3C,-C; Two (2) each Snap Restore Software, T3C, -C; One hundred forty (140) each DSk DRV, 450 GB, 15K RPM, 4 Gb, FC, R5; Nine (9) each DS14MK2SHLF, 14.0TB SATA, QS, R5; Nine (9) each Rack mount Kit, 4N2, DS14-Middle, R6; Nine (9) each Network Appliance Support Edge Premium; One (1) each SW Subscription Plan; Four (4) each Cable, Optical, 50u, 2000 MHz/Km/MM,LC/LC,5M, R6; Four (4) each SFP, Optical, 4.25 Gb, R6; One (1) each Snap Manager for Share Point Portal Server; One (1) each SW Sub, Snap Manager for Share Point; One (1) each Assorted Support; One (1) each Documents, 31XX, -C; One (1) each FAS3140, ACT-ACT, Chassis, AC PS,-C, R5; Eighteen (18) Power Cable North America, -C, R6; Two (2) each Nearstore Software, T3C, -C; Two (2) each A-SIS Deduplication Software, T3C,-C; Two (2) each Cable, Patch, FC SFP to SFP, 0.5M, R6; Fifteen (15) each PS Standard Daily Engineer, ZA Exp.1 yr from PO. One (1) each Platform Base Return Credit and One (1) each Software Return Credit. All quotes shall be marked with RFQ number W9115U-09-T-0009. All offerors must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. The Government will award a firm fixed price purchase order from this combined synopsis/solicitation to the responsible offeror whose quote is conforming and determined to be the most advantageous to the Government based on price alone on an all or none basis. The Net APPs Storage Device shall be delivered to Alexandria, VA 22302 the specific location to be included in the award. Delivery of all items shall be delivered on or before 30 September 2009. The following clauses and provisions apply to this acquisition: FAR 52.203-3, Gratuities; 52.203-6 Alternate I, Restriction on Subcontractor Sales to the Government; 52.212-1, Instructions to Offerors-Commercial; 52.212-2, Evaluations-Commercial Items; 52.212-3, Offerors Representations and Certifications-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to the acquisition and is incorporated in full text with the following clauses in 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.233-4. The full text version of these clauses and provisions can be accessed electronically at www.arnet.gov/far. The following DFARs clauses and provisions that apply to this acquisition are 252.212-7001 and 252.232-7003. Submission of invoices shall be through WAWF, hard copies shall not be accepted. The full text version of these clauses and provisions can be accessed electronically at www.acq.osd.mil/dpap/dars/dfars/index.htm. All responsible sources may submit a quote. All quotes must be e-mailed to summer.wilson2@us.army.mil. All quotes must include the RFQ number and shall be received no later than 12:00 p.m. CST, Friday, 4 September 2009. New equipment ONLY, NO remanufactured or used products. No GREY market items. The point of contact for this requirement is Summer Wilson, Contracting Specialist, summer.wilson2@us.army.mil, (254) 288-1387, and the Contracting Officer is Belinda Woods, belinda.woods@us.army.mil, (254) 287-2616.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/TECOM/DATM01/W9115U09T0009/listing.html)
- Place of Performance
- Address: US Army ATEC Contracting Activity P.O. Box Y Fort Hood TX
- Zip Code: 76544-0770
- Zip Code: 76544-0770
- Record
- SN01933654-W 20090902/090901000410-2799c81aa69afe244bf572252d2d806e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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