SOLICITATION NOTICE
70 -- Network Appliance Hardware Maintenance Support
- Notice Date
- 9/7/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- N00189 FISC NORFOLK, PHILADELPHIA OFFICE 700 Robbins Avenue, Building 2B Philadelphia, PA
- ZIP Code
- 00000
- Solicitation Number
- N0018910Q2456
- Response Due
- 9/14/2010
- Archive Date
- 9/14/2010
- Point of Contact
- Christine Shockley 2156979459
- Small Business Set-Aside
- N/A
- Description
- This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00189-10-Q-2456. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-44 and DFARS Change Notice 2010-0810. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 511210 and the Small Business Standard is $25.0. This is a competitive, unrestricted action for brand name. The FISC Norfolk Philadelphia Office requests responses from qualified sources capable of providing the following Contract Line Item Numbers (CLINS): (CLIN 0001) (QTY 12) (UNIT: MONTHS) RENEWAL FAS3020 (SERIAL # 3083234) CS-S-SSP, SW SUBSCIPTION PLAN; (CLIN 0002) (QTY 12) (UNIT: MONTHS) RENEWAL FAS3020 (SERIAL # 3083234) CS-R-NRD-FEE NON-RETURNABLE DISK FEE, RENEWAL CIFS, NFS, ISCSI, SNAP RESTORE, SNAP MIRROR, 5 shelves of 300GB drives; (CLIN 0003) (QTY 12) (UNIT: MONTHS) RENEWAL FAS3020 (SERIAL # 3083235) CS-S-SSP, SW SUBSCIPTION PLAN; (CLIN 0004) (QTY 12) (UNIT: MONTHS) RENEWAL FAS3020 (SERIAL # 3083235) CS-R-NRD-FEE NON-RETURNABLE DISK FEE, RENEWAL CIFS, NFS, ISCSI, SNAP RESTORE, SNAP MIRROR, 3 shelves of 300GB drives; (CLIN 0005) (QTY 12) (UNIT: MONTHS) RENEWAL FAS3020 (SERIAL # 3083237) CS-S-SSP, SW SUBSCIPTION PLAN; (CLIN 0006) (QTY 12) (UNIT: MONTHS) RENEWAL FAS3020 (SERIAL # 3083237) CS-R-NRD-FEE NON-RETURNABLE DISK FEE, RENEWAL CIFS, NFS, ISCSI, SNAP RESTORE, SNAP MIRROR, 4 shelves of 300GB drives; (CLIN 0007) (QTY 12) (UNIT: MONTHS) RENEWAL FAS960 (SERIAL # 1043801) CS-R-NRD-FEE NON-RETURNABLE DISK FEE; (CLIN 0008) (QTY 12) (UNIT: MONTHS) RENEWAL FAS960 (SERIAL # 1043801) CS-A-4R SUPPORTEDGE STANDARD REPLACE 4HR; (CLIN 0009) (QTY 12) (UNIT: MONTHS) RENEWAL FAS960 (SERIAL # 1043802) CS-R-NRD-FEE NON-RETURNABLE DISK FEE; (CLIN 0010) (QTY 12) (UNIT: MONTHS) RENEWAL FAS960 (SERIAL # 1043802) CS-A-4R SUPPORTEDGE STANDARD REPLACE 4HR; (CLIN 0011) (QTY 12) (UNIT: MONTHS) RENEWAL FAS960 (SERIAL # 1043803) CS-R-NRD-FEE NON-RETURNABLE DISK FEE; (CLIN 0012) (QTY 12) (UNIT: MONTHS) RENEWAL FAS960 (SERIAL # 1043803) CS-A-4R SUPPORTEDGE STANDARD REPLACE 4HR. Period of Performance is 01 October 2010 through 30 September 2011: Delivery Location is 716 Sicard St, SE Suite 2000 BLDG 111 Washington, DC 20388. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including (b) (1), (11), (19), (20), (21), (23), (24), and (26). Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including (a) 52.203-3 and (b) (5), (14)(i), (17) and (19). This announcement will close at 4 PM on 14 September 2010. Contact Christine Shockley who can be reached at 215-697-9459 or email Christine.Shockley@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. This solicitation will be issued on a full and open competitive basis using FAR Part 13.5-Test Program for Certain Commercial Items. Far 52.212-2, Evaluation “ Commercial Items is applicable to this procurement. The evaluation of offers will only be based on price. Brand Name: The proposed contract action is for a brand name only. The brand name of the product(s) is: Network Appliance.
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