SOLICITATION NOTICE
70 -- Veritas Netbackup Software - Solicitation document
- Notice Date
- 12/2/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB, California, 93524-1185, United States
- ZIP Code
- 93524-1185
- Solicitation Number
- F1S3AC9286AQ01
- Archive Date
- 12/26/2009
- Point of Contact
- Brian Wu, Phone: 661-277-7443, Ronda M Satori, Phone: 661-277-8216
- E-Mail Address
-
brian.wu@edwards.af.mil, ronda.satori@edwards.af.mil
(brian.wu@edwards.af.mil, ronda.satori@edwards.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Solicitation document PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: 70 GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND SERVICES OFF ADD: 95CONS/PKJ Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524 SUBJECT: Veritas Netbackup Software REF NO.: F1S3AC9286AQ01 DUE: 12/11/2009 POC: Brian Wu, (661) 277-7443 (Phone) DESC: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is a request for a quote (RFQ). The Air Force Flight Test Center (AFFTC), Edwards AFB intends to award a, Firm-Fixed Price (FFP) contract, under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR 13, Simplified Acquisition. The NAICS code is 511210. Part numbers specified are desired items, suitable substitutes will be accepted, and evaluated technically, based on needs and equivalency to the requirements of the requesting activity 95CG. This acquisition is a small business-set aside. Number: 1. Quantity Qty: 2 Part Number: 19828643 Description VRTS Netbackup Server 6.5 Win Tier 3 Renewal Essential 12 Months Gov Band S. 2. Qty: 32 19828610 &1982636 VRTS Netbackup Option Shared Storage Option for tape 6.5 xplat renewal basic 12 Months gov band S. 3. Qty: 6 19892719 VRTS Netbackup option shared storage option for tape 6.5 xplat renewal essential 12 month gov band S. 4. Qty: 39 19828605 & 19828631, 19877418 & 19892715 VRTS Netbackup Option Library based Tape Drive 6.5 Xplat renewal essential 12 months gov band S. 5. Qty: 1 19877425 VRTS Netbackup Server Enterprise Server 6.5 Win Tier 2 Renewal Essential 12 month Gov band S. 6. Qty: 2 19828624 VRTS Netbackup Server Enterprise Server 6.5 Unix Tier 1 Renewal Essential 12 Month Gov Band S. 7. Qty: 42 19828628 VRTS Netbackup Client Application and Database Pack 6.5 Win Tier 3 Renewal Essential 12 Months Gov Band S. 8. Qty: 4 19892727 VRTS Netbackup Enterprise Client 6.5 Win Tier 2 Renewal Essential 12 Months Gov Band S. 9. Qty: 29 19828639 VRTS Netbackup Enterprise Client 6.5 Win Tier 3 Renewal Essential 12 Months Gov Band S. 10. Qty: 18 19828613, & 19828620,19877421 VRTS Netbackup Standard Client 6.5 Xplat Renewal Essential 12 Months Gov Band S. 11. Qty: 3 19877414 & 19892713 VRTS Netbackup Client Application and Database pack 6.5 Win Tier 2 Renewal Essential 12 months Gov Band S. Line No. Service Level Reference Num Renewal SKU 1.1 Essential Support 19828643 14039974 2.1 Basic Support 19828610 14043356 3.1 Basic Support 19828636 14043356 4.1 Essential Support 19892719 14043365 5.1 Essential Support 19828605 14040625 6.1 Essential Support 19828631 14040625 7.1 Essential Support 19877418 14040625 8.1 Essential Support 19892715 14040625 9.1 Essential Support 19877425 14039997 10.1 Essential Support 19828624 14039968 11.1 Essential Support 19828628 14039456 12.1 Essential Support 19892805 14039456 13.1 Essential Support 19892727 14039209 14.1 Essential Support 19828639 14039185 15.1 Essential Support 19828613 14039121 16.1 Essential Support 19828620 14039121 17.1 Essential Support 19877421 14039121 18.1 Essential Support 19877414 14039447 19.1 Essential Support 19892713 14039447 This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. FAR 52.212-1, Instructions to Offerors-Commercial Items (addendum to paragraph (h)): a single award will be made; FAR clause 52.212-2, Evaluation--Commercial Items, the following factors shall be used to evaluate offers: FAR clause 52.212-3, Offeror Representations and Certifications - Offerors must include a completed copy of the provision with the offer via the ORCA website. Instructions for completing this requirement can be found by going to website http://orca.bpn.gov/ and http://orca.bpn.gov/help.aspx. In order to register via ORCA, vendor must also have an active DUNS Code (Dunn and Bradstreet - http://www.dnb.com/us/), be actively registered in the Central Contracting Registration (CCR - https://www.bpn.gov/CCR/scripts/index.html) system, and obtain a Marketing Partner Identification Number (MPIN -http://www.ccr.gov/mpin.asp). Offerors shall provide the information required in the clause; clause 52.212-4, Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans); clause 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration. The following DFAR clauses apply to this acquisition: 252.212 7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program); and 252.211-7003 Item Identification and Valuation. Additional information: Technical point of contact is Wendy Durkee, 661-277-8788 E-mail: jacque.konstan @edwards.af.mil. Contractual point of contact is Brian Wu, (661) 277-7443, E-mail: brian.wu@edwards.af.mil. Alternate contractual point of contact is Ronda Satori, (661) 277-3286 e-mail: ronda.satori@edwards.af.mil. Responses must be received no later than (NLT) 1:00 p.m., Pacific Standard Time, 12/11/2009. Responses should be submitted to: Brian Wu (95CONS/PKJ), Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524. Telephone requests to be placed on a mailing list will not be honored. Facsimile responses are acceptable and must be received on or before the closing date and time.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/AFFTC/F1S3AC9286AQ01/listing.html)
- Place of Performance
- Address: Edwards AFB, California, 93524, United States
- Zip Code: 93524
- Zip Code: 93524
- Record
- SN02014934-W 20091204/091202235753-207b1d20d99d8992659be384d6ea712f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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