SOLICITATION NOTICE
70 -- Galaxy Software Premier Support
- Notice Date
- 7/1/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
- ZIP Code
- 22060-5246
- Solicitation Number
- W911W4-10-T-0158
- Response Due
- 7/8/2010
- Archive Date
- 9/6/2010
- Point of Contact
- Randy Dreyer, 703-428-4396
- E-Mail Address
-
HQ USAINSCOM, Directorate of Contracting
(randy.dreyer@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 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 number is W911W4-10-T-0158 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-42. This acquisition is unrestricted. The associated NAICS code is 423430 and the small business size standard is 500. The contract line item number is 0001, Galaxy Software Premier Support, 1 Lot, Firm Fixed Price. Description is Galaxy Software Premier Support Coverage CCID: F4A6D, F4A6E, and F4A6F. Product service dates: 17 September 2010 through 16 September 2011. See attached document for salient characteristics. Delivery date is 30 days after award to Arlington, Va. Inspection and acceptance is FOB destination. The following provisions and clauses (original, alternate or deviation) pertain to this requirement: FAR 52.203-6, 52.212-1, 52.212-3, 52.212-4, 52.212-5, 52.225-13, 52.227-19, 52.232-33, 52.233-3, 52.233-4, 52.247-34, 52.252-1, 52.252-2, 52.252-5, 52.252-6, DFARS 252.204-7004, 252.212-7001, 252.232-7003, 252.232-7010, INSCOM H-27, H-29. New equipment ONLY, NO remanufactured, refurbished, or grey market products. To be considered for award, Offerors must be CommVault authorized distributors of the product/service they are offering and are required to provide proof of authorization along with their quote. This acquisition is solicited on a Brand Name basis in accordance with FAR 6.302-1. Configuration and compatibility issues justify the use of brand names. Only Open Market Pricing will be considered. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. Quotes must be valid for thirty (30) days after due date. Offerors must be registered in Central Contractor Registration (CCR). The Government will award a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in this synopsis/solicitation and is most advantageous to the Government based on the lowest price, technically acceptable. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the Offerors responsibility to visit this website for updates on this synopsis/solicitation. Quotes are due 8 July 2010, 10:00 A.M., EST. Responses/offers shall be submitted electronically to Randy.Dreyer@us.army.mil. If an item in the solicitation has been discontinued or is unclear, Offerors may contact Randy Dreyer electronically at Randy.Dreyer@us.army.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/INSCOM/DASC01/W911W4-10-T-0158/listing.html)
- Place of Performance
- Address: HQ USAINSCOM, Directorate of Contracting ATTN: IAPC-DOC, 8825 Beulah Street Fort Belvoir VA
- Zip Code: 22060-5246
- Zip Code: 22060-5246
- Record
- SN02195101-W 20100703/100702000111-2dac8bfcaf89ecc21a0b5c771d218163 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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