SOLICITATION NOTICE
58 -- F2G3D20204A001 - Storage Array Network
- Notice Date
- 8/27/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Air Force, United States Air Force Europe, 39th Contracting Sqd - Incirlik, Incirlik AB, Unit 7090 Box 127, Incirlik AB, Turkey, 09824-0280
- ZIP Code
- 09824-0280
- Solicitation Number
- F2G3D20204A001
- Archive Date
- 9/18/2010
- Point of Contact
- Lucas Skillman, Phone: 011-90-322-316-8075, ,
- E-Mail Address
-
lucas.skillman@incirlik.af.mil, 39cons.lgcb@incirlik.af.mil
(lucas.skillman@incirlik.af.mil, 39cons.lgcb@incirlik.af.mil)
- Small Business Set-Aside
- N/A
- Description
- (i) 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. (ii) The solicitation number is F2G3D20204A001. The solicitation is issued as a request for quotation (RFQ). (iii) A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43, DFARS Change Notice 20100820, and Air Force Acquisition Circular 2010-0402. (iv) There is no small business set-aside for this acquisition. However, this acquisition is set-aside for Turkish business concerns. Due to established economic agreements between the United States Government and the Government of Turkey, the U.S. Air Force intends to award this solicitation to a business concern within the country of Turkey. The NAICS code assigned to this acquisition is 423430. (v) There is NINE contract line item numbers (CLINs). Quotations shall provide a per unit price. (vi) CLIN 0001 is for 1 each, CX4-120 Optional Second SPS CX4-SPS - Required to have redundancy in the storage array (4 total distinct front end ports for accessing storage) CLIN 0002 is for 1 each, CONVERT CX3-10C TO CX4-120C8 ARRAY CX3-412C8 - This will upgrade your current CX3-10 to the latest Generation of CLARiiON, a CX4 this is necessary as the CX3-10 are nearing end of life. This includes Power Cords for Array 2 C13 PWRCORDS W/ CEE7/7 PLUGS 250V 10A part no. C13-PWR-7 and Documentation and Powerpath utility CX4-120 DOCS COMMON RTU & POWERPATH and part no CX412C-KIT CLIN 0003 is for 1 each, NAVI MANAGER UPGRADE FOR THE CX4-120 part NAV4-120UPG. Management software for the CLARiiON needs to be upgraded for the current version CLIN 0004 is for 1 each, CONV FOR CX4 OUT OF-FAMILY CHASSIS pat no. PS-BAS-CHCNV. Storage array chassis upgrade. Includes Includes Power Cords 2 C13 PWRCORDS W/ CEE7/7 PLUGS 250V 10A part C13-PWR-7. CLIN 0005 is for 1 each, PREMIUM SW SUPPORT - OPEN SW part no.M-PRESW-004. EMC Support Warrenty CLIN 0006 is for 2 each, 4G DAE FACTORY OR FIELD INSTALL part no. CX4-4PDAE - Physical and logical Install of Equipment CLIN 0007 is for 15 each, 2TB 7200RPM 520BPS SATA CX-SA07-020U. Hard drives that go in the array CLIN 0008 is for 15 each, 600GB 10K 4GB FC DISK DRIVE CX-4G10-600U. Hard drives that go in the array CLIN 0009 is for 1 each, GENERIC CUSTOM SERVICES PS-CUS-EMC. These are services for installation/initial setup/configuration. Services include all of the installation and migration services that are required to upgrade the device. (vii) Propose on the delivery of all quantities in calender days to Incirlik Air Base, Adana, Turkey on a FOB Destination basis. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. The following addenda are made to this provision. Paragraph (b) Submission of offers is added to read: Quotations shall be in terms of U.S. Dollars. Quotations received in other than U.S. Dollars shall be rejected. Quotations shall also be n the English language. Quotations received in other than English shall be rejected. Paragraph (f) Late submissions, modifications, revisions, and withdrawals of offers is added at (f)(2)(i) to read: (D) or if this solicitation is a request for quotation, it is determined that acceptance of the quotation is in the best interests of the United States. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. There are two specific evaluation criteria included in paragraph (a). The first one is (i) technical capability of the item quoted to meet the requirement of that provision. The second and last one is (ii) price. The Lowest Price Technically Acceptable Source Selection Process will be used in this acquisition. (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this acquisition. The quotation must include a complete copy of this provision. See http://orca.bpn.gov. The provision at 252.212-7000 Offeror Representations and Certifications--Commercial Items, applies to this acquisition. The certification in paragraph (b) of the provision at 252.212-7000 does not apply to this solicitation. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The following addenda are made to this clause. Paragraph (a) Inspection/Acceptance is added to read: The contractor shall use the Wide Area Work Flow web page at https://wawf.eb.mil/index.html to submit invoices for acceptance. Paragraph (o) Warranty is added to read: The contractor shall provide all standard commercial (including manufacturer) warranties to the United States Government. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items, applies to this acquisition. The following additional FAR clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (19), (33), & (38). The clause at 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The FAR clause at paragraph (a) is considered checked and applicable to the acquisition. The following additional DFARS clauses cited in the clause under paragraph (b) are considered checked and applicable to the acquisition: (1), (6), (18), (20), (21)(ii), (22) (xiii) The following five additional contract clauses apply to this acquisition: (1) DFARS 252.225-7041 Correspondence in English. (2) DFARS 252.229-7001 Tax Relief. Paragraph (a) is filled in as follows: "Name of Tax: VAT/KDV, Rate (Percentage): 18%". (3) DFARS 252.233-7001 Choice of Law (Overseas). (4) AFFARS 5352.201-9101 Ombudsman. Paragraph (c) is filled in as follows: Primary: David Jones, HQ USAFE/A7K, Unit 3050 Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-Mail: david.jones@ramstein.af.mil, Tel: 0049-637-147-2209, Fax: (49)-6731-47-2025. Alternate: Heidi Hoehn, HQ USAFE/A7K, UNIT 3050, Box 10, APO AE 09094-0110, HQ USAFE/A7K, Flugplatz Ramstein, 66877 Ramstein Germany, E-mail: heidi.hoehn@ramstein.af.mil, Tel: 0049-637-147-9330, Fax: (49)-6731-47-2025. (5) AFFARS 5352.242-9000 Contractor access to Air Force installations. Paragraph (b) is filled in as follows: The Turkish Air Force will coordinate with contractors to attain necessary documents and information to grant access to the installation. The United States Government will not be held liable for any delays or breach of contract caused by refusal of the Turkish Air Force to grant a gate pass. The contractor shall notify the contracting officer immediately if access is denied. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Quotations are due by 3:00PM Local Time on September 3, 2010. In addition to providing the information required above, Turkish Vendors shall provide the following documents, translated and certified in English: (1) Tax Payer License, (2) Trade Chamber Registration, (3) Signature Circular, (4) Company Registration (if applicable), (5) Certified/Authorized Retail/Reseller documentation from manufacturer and or importer of requested supply(s), and (6) Photocopies of written warranty documents (if applicable). (xvi) Contact TSgt Lucas Skillman at e-mail: lucas.skillman@incirlik.af.mil or 39CONS.LGCB@incirlik.af.mil or Telephone: 0322-316-8075 or Fax: 0-322-316-1090 for any questions or concerns regarding this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/USAFE/39CS/F2G3D20204A001/listing.html)
- Place of Performance
- Address: Incirlik AB, Adana, Turkey, Incirlik AB, Adana, Non-U.S., 09824, Turkey
- Record
- SN02259227-W 20100829/100828000439-90d186b0e81d027a98a3f5e5009021fb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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