MODIFICATION
70 -- San Disk Drive Replacement
- Notice Date
- 9/16/2014
- Notice Type
- Modification/Amendment
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- ACC - Pine Bluff Contracting Office (ACC-RI-Pine Bluff), ATTN: CCRC-ISP, 10-020 Kabrich Circle, Pine Bluff, AR 71602-9500
- ZIP Code
- 71602-9500
- Solicitation Number
- W911RP-14-T-0045
- Response Due
- 9/23/2014
- Archive Date
- 11/15/2014
- Point of Contact
- Jennifer L. Johnson, (870) 540-4092
- E-Mail Address
-
ACC - Pine Bluff Contracting Office (ACC-RI-Pine Bluff)
(jennifer.johnson25@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. This request for quotation and subsequent award are being processed in accordance with Simplified Acquisition Procedures and unrestricted. The solicitation number is W911RP-14-T-0045 and is issued as a request for quotation (RFQ). The NAICS code is 334112 and the size standard is 1,000 employees. The Pine Bluff Arsenal has a requirement for: Hardware 1. Cable, SAS Cnter-Shelf/Shelf-Shelf/HA, 0.5m; Part # X6557-R6 (Brand Name or Equal) - 4 Each 2. Cable, Ethernet, 0.5m RJ45 CAT6; Part # X6560-R6 (Brand Name or Equal) - 2 Each 3. FAS2240-2, HA, 12x900GB, 8G FC, Dual CTL; - 2 Each Part # F2240-2-12X900-8G-R5 (Brand Name or Equal) 4. Rail Kit II, Cab, R6, Part # X877B-R6 (Brand Name or Equal) - 2 Each 5. Cabinet Component Power Cable, 48-IN, R6; Part # 1558A-R6 (Brand Name or Equal) - 8 Each Software 6. FAS2240A, HA CFO Software, R5; Part # FAS2240A-HA-SW-R5 (Brand Name or Equal) - 4 Each 7. SW, SnapRestore, 2240A, -C; Part #SW-2240A-SRESTORE-C (Brand Name or Equal) - 4 Each 8. SW, Snap Mirror, 2240A, -C; Part # SW-2240A-SMIRROR-C (Brand Name or Equal) - 4 Each 9. SW, CIFS, -C; Part # SW-CIFS-C (Brand Name or Equal) - 4 Each 10. SW, FCP, -C; Part # SW-FCP-C (Brand Name or Equal) - 4 Each 11. SW, iSCSI, -C; Part # SW- ISCSI -C(Brand Name or Equal) - 4 Each 12. SW, NFS, -C; Part # SW- NFS -C (Brand Name or Equal) - 4 Each 13. SW, Data ONTAP, Essentials, 2240A, -P; Part #SW-22440A-ONTAP8-P - 4 Each (Brand Name or Equal) *Includes Data ONTAP SM MPIO and Local SyncMirror Services 14. Non Returnable Disk Fee; Part # CS-NRD-FEE (Brand Name or Equal) - 2 Each Service Period Duration: 12 Months Service Period Start Date: Date of Contract Service Address: 10020 Kabrich Circle, White Hall, AR 71602 15. SupportEdge Premium 4 hr - Onsite; Part # CS-O2-4HR (Brand Name or Equal) - 2 Each Service Period Duration: 12 Months Service Period Start Date: Date of Contract Service Address: 10020 Kabrich Circle, White Hall, AR 71602 PS-TM (Services) 16. PS Std Daily Engineer, ZA; Part # PS-TM-ENGINEER-DAY-ZA (Brand Name or Equal) - 5 Each Exp. 1 yr from PO. Invoice minimums are: a. Hours: four consecutive hours, or b. Days: Single Calendar Day is 4 hour minimum to 8 hours maximum. Make commercially reasonable efforts to schedule delivery. *Prices submitted for a total of all or none. Contract Type: Firm fixed price. Simplified procurement procedures will be utilized. Clauses: The following FAR and DFAR clauses and provisions apply to this acquisition: FAR 52.212-1, FAR 52.212-3, Alt 1, FAR 52.212-4, FAR 52.212-5, 52.204-13, 52.232-39, 52.232-40, 52.237-1, 52.246-17, 252.201-7000, 252.203-7000, 252.203-7002, 252.204-7003, 252.209-7994, 252.232-7003, 252.232-7010, 252.243-7001, and 252.247-7023. The following subparagraphs of FAR 52.212-5 apply: 52.204-10, 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-21, 52.222-2, 52.222-36, 52.223.18, 52.232-25, 52.232-33, 52.232-36, 52.222-41, 52.222-42, and 52.222-43. AMCAC 52.233-4052 AMC-LEVEL PROTEST PROGRAM If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. HQ, Army Materiel Command Office of Command Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527 Facsimile number (703) 806-8866/8875 Packages sent by FedEx or UPS should be addressed to: HQ, Army Materiel Command Office of Command Counsel Room 2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 AMC-Level Protest Procedures are located on the Internet. If Internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures. http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp (End of clause) AMCAC 52.242-4001 INSTRUCTIONS TO PAYING OFFICE AND ADMINISTRATIVE CONTRACTING OFFICE (AUG 1999) (Revised Feb 2008) a. The Contracting Office representative is: Name: Jennifer L. Johnson Organization Code: CCRC-ISP Telephone Area Code and Number: (870) 540-4092 DSN: 966-4092 FAX: (870) 540-4090 Email: jennifer.l.johnson262.civ@mail.mil b. Payment to the contractor shall be made IAW FAR Subpart 32.11, Electronic Funds Transfer. c. Paying Office information: Telephone Inquiries: 800-756-4571 (Select Option 2, then Select Option 5) FAX: 877-426-4270 (End of clause) D1. MARKING OF SUPPLIES TRANS OFC M F PROPERTY RECEIVING SECTION RSI BRANCH BLDG 23-330 PINE BLUFF ARSENAL PINE BLUFF, AR 71602-9500 CONTRACT# W911RP-14-P-XXXX PB 52.000-4306 I INSPECTION AND ACCEPTANCE (PBA) (AUG 90) (4306I): Inspection and acceptance will be at destination, unless otherwise provided herein. Until delivery and acceptance, and after any rejections, risk of loss will be on the contractor, unless loss results from negligence of the United States Government. (End of clause) PB 52.000-4315 II SHIPPING INSTRUCTION (PBA) (AUG 90) (4315II) DELIVERY IS F.O.B. DESTINATION. Shipment is to be prepaid to the destination shown in Block 14 on page 1 of DD Form 1155 or Block 15 of Standard Form 1449. The cost of shipping and risk of loss are borne by the seller. Original bill of lading must be forwarded same day material is shipped to address shown in Block 14 on page 1 of DD Form 1155 or Block 15 of Standard Form 1449. Forward acknowledgement of order and notice of shipment to the address shown in Block 6 of DD Form 1155 or Block 9 of Standard Form 1449. Receiving hours are from 6:30 a.m. to 2:30 p.m., Monday through Thursday, except federal holidays. NOTE: Shipment to any address other than that designated in Block 14, Standard Form 1155 or in Block 15, Standard Form 1449 may result in a delay in payment of your invoice without the commencement of interest accrual under the Prompt Payment Act (Public Law 97-117). (End of clause) Delivery Address: TRANS OFC M F PROPERTY OFC (W911RP) TRANSPORTATION OFFICER RECEIVING SECTION RSI BRCH 10-020 KABRICH CIRCLE, BLDG. 23-330 PINE BLUFF ARSENAL PINE BLUFF AR 71602-9500 Payment Method: Check the method of payment preferred: ______ Credit Card ______ Electronic Fund Transfer Proposals/Quote packets must be received by mail at Department of the Army, Pine Bluff Arsenal, 10-020 Kabrich Circle, ATTN: CCRC-ISP (Jennifer Johnson), Pine Bluff, AR 71602, by email at jennifer.l.johnson262.civ@mail.mil, or fax at (870) 540-4090 no later than 23 September 2014, 2:00PM CST. Please reference solicitation number W911RP-14-T-0045 in subject line of all correspondence. *Preferred Proposal/Quote packet submittal method: e-mail or fax. *This is an item that must be awarded by 30 September 2014.
- Web Link
-
FBO.gov Permalink
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- Place of Performance
- Address: ACC - Pine Bluff Contracting Office (ACC-RI-Pine Bluff) ATTN: CCRC-ISP, 10-020 Kabrich Circle Pine Bluff AR
- Zip Code: 71602-9500
- Zip Code: 71602-9500
- Record
- SN03514720-W 20140918/140917000925-31f9f8bbf6984a9f066d7734c80ef81b (fbodaily.com)
- Source
-
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