SOLICITATION NOTICE
70 -- Oracle Tape Library Hardware and Premier Support - W15QKN-15-Q-1020
- Notice Date
- 8/31/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- Department of the Army, Army Contracting Command, ACC - New Jersey, BUILDING 10 PHIPPS RD, PICATINNY ARSENAL, New Jersey, 07806-5000, United States
- ZIP Code
- 07806-5000
- Solicitation Number
- W15QKN-15-Q-1050
- Archive Date
- 8/29/2016
- Point of Contact
- John W. Fields, Phone: 6095622702
- E-Mail Address
-
john.w.fields.civ@mail.mil
(john.w.fields.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Redacted Justification and Approval for Other than Full and Open Competition for procurement of Oracle Tape Library Hardware and Premier Support SOW titled 'Oracle Tape Library Hardware and Premier Support' 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; quotes are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. This acquisition is issued as a Request for Quotes (RFQ). The combined synopsis/solicitation number is W15QKN-15-Q-1050. This solicitation document and incorporated provisions and clauses are those in in effect through Federal Acquisition Circular FAC 2005-8.3. RFQ Number W15QKN-15-Q-1050 is hereby issued as a Request for Quote (RFQ) for the Limited Source Brand Name procurement of Oracle Tape Library Hardware and Premier Support in the description/quantities listed in the attached Statement of Work (SOW) dated 24 July 2015. This procurement is 100% set-aside for Small Businesses under NAICS code "334112" and small business size standard 1000 employees. The resultant contract will be a competitively-awarded, firm fixed price (FFP) purchase order. PROVISIONS/CLAUSES: The following Federal Acquisition Regulation (FAR), provisions and clauses apply to this solicitation and are incorporated by reference (provisions and clauses may be obtained via the internet: http://farsite.hill.af.mil: 52.203-3, Gratuities, FAR 52.212-1, Instruction to Offerors-Commercial Items, FAR 52.212-2, Evaluations- 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, The following Defense Acquisition Regulations Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference (provisions and clauses may be obtained via the internet at: http://farsite.hill.af.mil: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, 252.203-7003, Agency Office of the Inspector General, 252.203-7005, Representations Relating to Compensation of Former DoD Officials, 252.204-7004, Alternate A, System for Award Management, 252.204-7011, Alternative Line Item Structure, 252.204-7012, Safeguarding of Unclassified Controlled Technical Information, 252.211-7003, Item Identification and Valuation, 252.215-7007, Notice of Intent to Resolicit, 252.215-7008, Only One Offer, 252.225-7036, Buy American Free Trade Agreements Balance of Payments Program, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, 252-232-7006, Wide Area Workflow Payment Instructions, 252.232-7010, Levies on Contract Payments, 252.243-7002, Requests for Equitable Adjustment, 252.244-7000, Subcontracts for Commercial Items, 252.246-7000, Material Inspection and Receiving Report, 252.247-7023, Transportation of Supplies by Sea, 252.246-7006, Warranty Tracking of Serialized Items. Your quote must list your DUNS number or, CAGE code, Company name, Point of Contact and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit the System for Award Management (SAM) at https://www.sam.gov/portal/public/SAM/. Lack of registration in the SAM database will make an offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. Evaluation of Quote(s): In accordance with FAR 52.212-2, the Government intends to make an award to the Contractor who submits the lowest price, technically acceptable quote that is deemed responsive and responsible by the Contracting Officer. To be found technically acceptable, Offeror must meet the minimum requirements as specified in the SOW. Offeror's must include extended specs and/or manufacturer name and part numbers (if applicable) by the end date and time of this RFQ. Failure to provide this information may result in your quote not being considered. Only Oracle Authorized resellers to the Federal Government will be considered for award. The Contracting Officer reserves the right to make no award under this procedure. Only one award will be made from this RFQ. Any items not TAA compliant be must clearly identified in your quote. All interested parties must submit quotes on the full quantity identified. Partial quotes will not be accepted. All quotes must be valid for a minimum of 30 days. This announcement constitutes the only solicitation; Submit Pricing for the following Contract Line Item Numbers (CLINs) in accordance with the attached Statements of Work (SOW): CLIN: 0001: Oracle Tape Library Hardware and Premier Support (SOW Section 3.0, Table 1) QTY: 1 Lot CLIN: 0002: Oracle Tape Library Hardware and Premier Support (SOW Section 3.0, Table 2) QTY: 1 Lot DELIVERY DATE: 30 Days after receipt of order (ARO) DELIVERY ADDRESS/PLACE OF PERFORMANCE (CLIN 0001): LMP, US Army PD/ALTESS COOP, 1222 Spruce Street, Room 7.100, St Louis, MO 63103 DELIVERY ADDRESS/PLACE OF PERFORMANCE (CLIN 0002): LMP, Primary Data Center, Letterkenny Army Depot, 3 North Overcash Ave, Chambersburg, PA 17201 INSPECTION AND ACCEPTANCE: Supplies/services will be Inspected/Accepted by the Government at Free on Board Destination. Packaging will be in accordance with best commercial practices. REQUIRED RESPONSE DATE: Quotes MUST be received by 3:00 PM Eastern Time on 08 September 2015. Quotes are to be emailed to John Fields, Contract Specialist, at john.w.fields.civ@mail.mil with the solicitation number in the subject line. Questions concerning this solicitation should be addressed to John Fields, Contract Specialist, via email at the address provided above. All questions or inquiries must be submitted in writing. Quotes are being requested and a written solicitation will not be issued.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/493e7d10f93120df2f3d9438824fa96d)
- Place of Performance
- Address: CLIN 0001 - LMP, US Army PD/ALTESS COOP, 1222 Spruce Street, Room 7.100, St Louis, MO 63103, CLIN 0002 - LMP, Primary Data Center, Letterkenny Army Depot, 3 North Overcash Ave, Chambersburg, PA 17201, United States
- Zip Code: 17201
- Zip Code: 17201
- Record
- SN03864619-W 20150902/150901000317-493e7d10f93120df2f3d9438824fa96d (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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