DOCUMENT
70 -- NetApp equipment - Pentagon - Justification and Approval
- Notice Date
- 9/15/2008
- Notice Type
- Justification and Approval
- NAICS
- 334112
— Computer Storage Device Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-Europe, Unit 4235, Box 375, APO, Sembach, Germany, 09136-5375, United States
- ZIP Code
- 09136-5375
- Solicitation Number
- MIPR8M69EFJ675
- Archive Date
- 10/4/2008
- Point of Contact
- Christine Morgan, Phone: 49(0)6302 9227 22
- E-Mail Address
-
christine.morgan@disa.mil
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. This request for quotation (RFQ MIPR8M69EFJ675) is being issued by DITCO-EUROPE, Unit 4235, Box 375, APO AE 09136-5375. The RFQ document and incorporated provisions and clauses are those in effect through FAC 2005-26 and DAC 91-13. The proposed acquisition will result in a Firm Fixed Price commercial item type contract in accordance with the procedures detailed in FAR 13.5. NAICS code 334112 applies. Description of requirement: The government has a requirement for NetApp equipment. The contract will include the following CLINs: Item 0001, Documents,2050,-C, DOC-2050-C, Brand Name required, QTY: 2 Item 0002, FAS2050,Disk Shelf, 20x144GB SAS,-C,R5, PN FAS2050-20-X286A-R5-C Brand Name required, QTY: 2 Item 0003, FAS2050,ACT-ACT,Base,OS,R5, PN FAS2050A-BASE-R5, Brand Name required, QTY: 4 Item 0004, NIC,2-Port,GbE,Copper,PCIe,-C,R6, PN X1039A-R6-C, Brand Name required, QTY: 4 Item 0005, Lift Handle kit,-C,R6, PN X510A-R6-C, Brand Name required, QTY: 2 Item 0006, Cabinet Component Power Cable, R6, X800-42U-R6, Brand Name required, QTY: 4 Item 0007, Hardware Kit, Add On Peripheral, Cabinet,-C, R6, X8781-R6-C, Brand Name required, QTY: 2 Item 0008, ISCSI Software T2C-C, SW-T2C-ISCSI-C, Brand Name required, QTY: 4 Item 0009, SupportEdge Standard w/Installation, 4hr Parts Del - 36 Months, CS-A-INST-4D, Brand Name required, QTY: 2 Item 0010, Non Returnable Disk Fee-DS14 36 Mths, CS-NRD-FEE, Brand Name required, QTY: 2 Item 0011, Rack Mount Kit, FAS2050, X5519A-R6, Brand Name required, QTY: 2 Item 0012, Cabinet Component Power Cable, R6, X800-42U-R6, Brand Name required, QTY: 8 Item 0013, Shipping and Handling, FOB Destination, US ARMY, European Liaison Office, Pentagon, 2D, 172 Washington, D.C. 20318-0520 Delivery shall be made no later than 30 days after receipt of order unless otherwise stated on quotation. Any variation shall be provided as the number of days after receipt of order. Award shall be made based on lowest price, technically acceptable. New equipment is required. The following clauses/provisions are applicable: FAR 52.212-1 and 52.212-3 or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. FAR 52.212-4 applies to this acquisition. FAR 52.212-5 applies to this acquisition -- 52.212-5(b): 52.203-6; 52.222-21; 52.222-26; 52.222-35; 52.222-36 and 52.222-37. These additional clauses are applicable: DFARS 252.204-7004, 252.212-7001, 252.212-7001(b), 252.225-7001, 252.225-7012, 252.212-7000, Offeror Representations and Certifications, Commercial Items or certification that these have been completed online via Online Representations and Certifications application (ORCA) at https://orca.bpn.gov. DPAS: not applicable. Numbered notes: not applicable. Offers are due via e-mail to Christine.morgan@disa.mil and PL512@disa.mil, ATTN: Christine Morgan no later than 1600 Central European Time (CET), 19 September 2008. All FAR and DFAR clauses can be obtained at http://farsite.hill.af.mil/. Brand Name Justification is attached.
- Web Link
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- Document(s)
- Justification and Approval
- File Name: Justification and Approval (justification SIGNED.doc)
- Link: https://www.fbo.gov//utils/view?id=4baa5bfed97a48907d24e8730bb4d173
- Bytes: 81.00 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: Justification and Approval (justification SIGNED.doc)
- Place of Performance
- Address: US ARMY, European Liaison Office, Pentagon, 2D, 172 WASHINGTON DC, 20318-0520, United States
- Zip Code: 20318-0520
- Zip Code: 20318-0520
- Record
- SN01671429-W 20080917/080915222513-c4b6750e81c213c829f1f9ad41e39ae1 (fbodaily.com)
- Source
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