SOLICITATION NOTICE
70 -- NetApp Software Maintenance - Package #1
- Notice Date
- 3/15/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Air Force, Air Combat Command, 633 CONS, 74 Nealy Avenue, Suite 100, Langley AFB, Virginia, 23665, United States
- ZIP Code
- 23665
- Solicitation Number
- F2QT043017A001
- Archive Date
- 4/20/2013
- Point of Contact
- Daniel M. Barone, Phone: 757-764-5520, Elaine Ashe, Phone: 757-765-8619
- E-Mail Address
-
Daniel.Barone@langley.af.mil, elaine.ashe@langley.af.mil
(Daniel.Barone@langley.af.mil, elaine.ashe@langley.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Brand Name J&A REQUEST FOR QUOTATIONS Issued By: 633d Contracting Squadron/LGCA 12 February 2013 74 Nealy Avenue Langley AFB, VA 23665 RFQ NUMBER: F2QT043017A001 TITLE: NetApp Software Maintenance This solicitation is being issued as a Request for Quotation (RFQ) IAW FAR Part 12 & 13 procedures. Submit only written quotations for RFQ F2QT043017A001 in response to this solicitation. This RFQ constitutes the only notice as this requirement is exempt from synopsis by FAR 5.202(a)(13). This acquisition is set-aside for SB under NAICS code 511210 with a $35.5M size standard. Please submit a quote for the items listed below: Item No. Description Quantity Unit 0001 S/N: 700000181941 (8 months of service). CS-R-NRD-FEE, Non-Returnable Disk Fee, Renewal 1 EA 0002 S/N: 700000181941 (8 months of service). CS-SEC-NBDD, SE Secure, Next Bus Day Parts Delivery 1 LO 0003 S/N: 700000307777; 700000307789 (4 months of service). CS-R-NRD-FEE, Non-Returnable Disk Fee, Renewal 2 EA 0004 S/N: 700000307777; 700000307789 (4 months of service). CS-SEC-NBDD, SE Secure Next Bus Day Parts Delivery 2 EA The required delivery date is 30 days ADC. FOB point is Destination. All quotes must be emailed to POC A1C Daniel Barone at 633 CONS/LGCA by 20 March 2013, 1200 pm, Eastern Standard Time (EST). All contractors must be registered in the System for Award Management http://www.sam.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date Offer Expires, Warranty, Line Item Unit Price(s), and Total Price. BASIS FOR AWARD: IAW FAR 13.106-1(a)(2) award will be made to the offeror who represents the best value to the Government. The following evaluation factor(s) will be used to determine best value: Price Alone PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: FAR 52.212-1, Instructions to Offerors - Commercial Items. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.219-28, Post Award Small Business Program Representation FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.223-18, Ecouraging Contractor Policies to Ban Text Messaging while Driving FAR 52.225-1, Buy American Act-Suplies FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.211-7003, Item Identification and Valuation DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.232.7102, Levies on Contract Payments The following AFFARS provisions and clauses are applicable to this solicitation: 5352.201-9101 Ombudsman 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations POINTS OF CONTACT A1C Daniel Barone, Contract Administrator, Phone 757-764-5520, Fax 757-225-7443, daniel.barone@langley.af.mil Elaine Ashe, Contracting Officer, Phone 757- 764-8619, Fax 757-225-7443, Elaine.Ashe@langley.af.mil Email any questions to Daniel Barone at daniel.barone@langley.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/1CONS/F2QT043017A001/listing.html)
- Place of Performance
- Address: Langley AFB, Hampton, Virginia, 23665, United States
- Zip Code: 23665
- Zip Code: 23665
- Record
- SN03013637-W 20130317/130315235002-7214d3a05b484d627c5367b90a2b95a8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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