SOLICITATION NOTICE
D -- NETAPP SUBSCRIPTION (RENEWAL & RE-INSTATEMENT) PR# 1300343507
- Notice Date
- 6/21/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-13-T-6451
- Response Due
- 6/27/2013
- Archive Date
- 7/27/2013
- Point of Contact
- Point of Contact - DANILO B IBARRA, Contract Specialist, 619-553-1154; AURORA VARGAS, Contracting Officer, 619-553-0901
- E-Mail Address
-
Contract Specialist
(danilo.ibarra@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. This announcement constitutes the only solicitation. Competitive quotes are being requested under N66001-13-T-6451. This requirement is set-aside for small business / Brand-name only. NAICS code is 541511 and business size standard is $25M. ITEM 0001. NetApp - Non-Returnable Disk Fee, Serial#:700000083175, Serial#:700000083187 PN = CS-R-NRD-FEE (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0002. NetApp - Non-Returnable Disk Fee, Serial#:700000083175, Serial#:700000083187 PN = CS-R-NRD-FEE (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0003. NetApp - SE Secure, Next Bus Day Parts Delivery Serial # 700000083187, Serial # : 700000083175 PN = CS-SEC-NBDD (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0004. NetApp - SE Secure, Next Bus Day Parts Delivery Serial # 700000083187, Serial # : 700000083175 PN = CS-SEC-NBDD (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0005. NetApp - Non-Returnable Disk Fee, Serial#:30008617, Serial#:30010323 PN = CS-R-NRD-FEE (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0006. NetApp - Non-Returnable Disk Fee, Serial#:30008617, Serial#:30010323 PN = CS-R-NRD-FEE (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0007. NetApp - SE Secure,Next Bus Day Parts Delivery Serial#:30008617, Serial#:30010323 PN = CS-SEC-NBDD (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0008. NetApp - SE Secure,Next Bus Day Parts Delivery Serial#:30008617, Serial#:30010323 PN = CS-SEC-NBDD (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0009. NetApp - Non-Returnable Disk Fee Serial#:30008627, Serial#:30010324 Renewal PN = CS-R-NRD-FEE (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0010. NetApp - Non-Returnable Disk Fee Serial#:30008627, Serial#:30010324 Renewal PN = CS-R-NRD-FEE (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0011. NetApp - SE Secure, Next Bus Day Parts Delivery Serial#:30008627, Serial#:30010324 PN = CS-SEC-NBDD (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0012. NetApp - SE Secure, Next Bus Day Parts Delivery Serial#:30008627, Serial#:30010324 PN = CS-SEC-NBDD (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0013. NetApp - Non-Returnable Disk Fee Serial#:30008626, Serial#:30008615 Renewal. PN = CS-R-NRD-FEE (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0014. NetApp - Non-Returnable Disk Fee Serial#:30008626, Serial#:30008615 Renewal. PN = CS-R-NRD-FEE (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0015. NetApp - Non-Returnable Disk Fee, Serial#:700000083175 Serial#:700000083187 PN = CS-SEC-NBDD (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0016. NetApp - Non-Returnable Disk Fee, Serial#:700000083175 Serial#:700000083187 PN = CS-SEC-NBDD (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0017. NetApp - Software Subscription and Support - New releases update - 24x7 - for NetApp SnapDrive for Windows Serial#:177082991. PN = SW-SSP-SDR-WINDOWS (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0018. NetApp - Software Subscription and Support - New releases update - 24x7 - for NetApp SnapDrive for Windows Serial#:177082991. PN = SW-SSP-SDR-WINDOWS (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0019. NetApp - Software Subscription and Support - New releases update - for Single Mailbox Recovery with SnapManager for MS Exchange - 100 users. Serial#:100748680. PN = SW-SSPVN-SMBR-100PK (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0020. NetApp - Software Subscription and Support - New releases update - for Single Mailbox Recovery with SnapManager for MS Exchange - 100 users. Serial#:100748680. PN = SW-SSPVN-SMBR-100PK (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0021. Software Subscription and Support Extended service agreement - phone consulting - 24x7 - for NetApp SnapManager for Microsoft Exchange - 1 server. Serial#:171002105 PN = SW-SSP-SME-SER (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0022. Software Subscription and Support Extended service agreement - phone consulting - 24x7 - for NetApp SnapManager for Microsoft Exchange - 1 server. Serial#:171002105 PN = SW-SSP-SME-SER (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0023. NetApp - Software Subscription and Support New releases update - for NetApp SnapManager for Microsoft SQL Server - 1 server Serial#:170001613 PN = SW-SSP-SMSQL-SERV (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0024. NetApp - Software Subscription and Support New releases update - for NetApp SnapManager for Microsoft SQL Server - 1 server Serial#:170001613 PN = SW-SSP-SMSQL-SERV (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0025. NetApp - Non Returnable Disk Fee Serial#:700000101678 Serial#:700000101666 PN = CS-R-NRD-FEE (RE-INSTATEMENT) QTY = 1 lot UNIT COST = POP: 12/1/2012 TO 06/30/2013 ITEM 0026. NetApp - Non Returnable Disk Fee Serial#:700000101678 Serial#:700000101666 PN = CS-R-NRD-FEE (RENEWAL) QTY = 1 lot UNIT COST = POP:07/1/2013 TO 06/30/2014 ITEM 0027. NetApp - SE Secure, 7x24, 4hr Parts Delivery Serial#:700000101678, Serial#:700000101666. PN = CS-SEC-4D (RE-INSTATEMENT) QTY = 1 lot POP: 12/1/2012 TO 06/30/2013 ITEM 0028. NetApp - SE Secure, 7x24, 4hr Parts Delivery Serial#:700000101678, Serial#:700000101666. PN = CS-SEC-4D (RENEWAL) QTY = 1 lot POP:07/1/2013 TO 06/30/2014 GRAND TOTAL = Basis for award: The government anticipates awarding a firm-fixed price purchase order. To be considered for award, the offeror certifies that the product being offered is an original, and new NETAPP product, and that the subject products are eligible for all manufacturer warranties and other ancillary services or options provided by the manufacturer. Offerors are required to submit documentation with the offer identifying its supply chain for the product, that all products are new, and in their original NETAPP box. By making an offer, the offeror also consents to cancellation of award if, upon inspection after delivery, any products provided are not recognized or acknowledged by the manufacturer as new and original NETAPP products that are eligible for warranties and all other ancillary services or options provided by the manufacturers. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-67, Effective 21 June 2013 and DFARS Parts DPN 20130617, Effective 17 June 2013. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at http://farsite.hill.af.mil. Current FAR & DFAR. The provision at 52.212-1, Instructions to Offerors Commercial and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications -- Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications. Current FAR & DFAR. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to acquisition and includes 52.222-50, Combating Trafficking in Persons (22 U.S.C. 7104(g)), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.233-4, Applicable Law for Breach of Contract Claim (Pub. L. 108-77, 108- 78), 52.222-3, Convict LaborE.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity(E.O. 11246), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Dec 2010) (31 U.S.C. 6101 note), 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). 52.214-3, Amendments to Invitations for Bids, 52.214-4, False Statements and Bids, 52.214-5, Submission of Bids, 52.214-6, Explanation to Prospective Bidders, 52.214-7, Late Submissions, Modifications, and Withdrawls of Bids. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items and DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items Deviation apply to this acquisition and includes 52.203-3, Gratuities (10 U.S.C. 2207), 252.225-7001, Buy American Act and Balance of Payments Program (41 U.S.C. 10a-10d, E.O. 10582), 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (10 U.S.C. 2227). DFARS Clause 252-204-7001, Commercial and Government Entity (CAGE) Code Reporting, 52.204-6, Data Universal Numbering System (DUNS). This RFQ closes on JUNE 27, 2013 at 10:00 AM, Pacific Daylight Time (PDT). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-13-T-6451. The point of contact for this solicitation is Danilo Ibarra at danilo.ibarra@navy.mil. Please include RFQ N66001-13-T-6451 on all inquiries. All responding vendors must be registered to the System for Award Management (SAM) prior to award of contract. Information can be found at https://www.sam.gov/.
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