SOLICITATION NOTICE
70 -- BRAND NAME NetApp Maintenance Renewal
- Notice Date
- 8/18/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13, 3838 Vogel Road, Arnold, Missouri, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- 68AS08
- Archive Date
- 9/9/2009
- Point of Contact
- Brian Ashton, Fax: 3146763010
- E-Mail Address
-
brian.r.ashton@nga.mil
(brian.r.ashton@nga.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; quotes are being requested and a written solicitation will not be issued. The North American Industry Classification System (NAICS) code for this acquisition is 541519. The reference number for this Request for Quote (RFQ) is 68AS08. The National Geospatial-Intelligence Agency (NGA) has a requirement for the NetApp Maintenance as outlined below. The NetApp Maintenance is the only maintenance that will support the form, fit and function requirements of NGA at this time. This requirement is subject to availability of FY10 Funds. This requirement is included in the NGA Budget for Fiscal Year 2010, and approved subject to the availability of funds. Funds are not currently available. For additional information see FAR 52.232-18. Item 1 Part Number: (Service: CS-R-NRD-FEE) Non-Returnable Disk Fee, Renewal - FA3020CPost-Warranty Serial #:1076651 Serial #: 1076650 QTY 2 EA Item 2 Part Number: (Service: CS-SEC-4hr) SE Secure for Gvt, 7x24, 4hr Onsite - FAS3020CPost-Warranty Serial #:1076651 Serial #: 1076650 QTY 2 EA Item 3 Part Number: (Service: CS-R-NRD-FEE) Non-Returnable Disk Fee, Renewal-Switch OnlyPost-Warranty Serial #:LX060043592 Serial #: LX060043603 QTY 2 EA Item 4 Part Number: (Service: CS-SEC-4hr) SE Secure for Gvt, 7x24, 4hr Onsite - Switch OnlyPost-Warranty Serial #: LX060043592 Serial #: LX060043603 QTY 2 EA Delivery is FOB Destination to: NGA Arnold 3838 Vogel Road Arnold, MO 63010-6238 Period of Performance of the maintenance and support is: 1 October 2009 thru 30 September 2010. Total cost shall also include any shipping and handling. The Government reserves the right to cancel this solicitation, with no obligation to the vendor by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Vendors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, with their offer if ORCA Certifications have not been completed. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: 52.204-7 Central Contractor Registration; 52.219-28 Post Award Small Business Program Representation, 52.222-3, Convict Labor; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50 Combating Trafficking in Persons; 52.223-15 Energy Efficiency in Energy-Consuming Products; 52.225-13, Restrictions on Certain Foreign Purchases 52.232-18, Availability of Funds; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; 52.239-1 Privacy or Security Safeguards. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7002 Requirements to Inform Employees of Whistleblower Rights; 252.204-7000 Disclosure of Information; 252.204-7003 Control of Government Personnel Work Product; 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010 Levies on Contract Payments. Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. All offers are due to this agency no later than 12:00pm Central Daylight Savings Time, 25 August 2009. Send all offers/questions to Brian Ashton via e-mail at Brian.R.Ashton@nga.mil. No telephone responses will be accepted. Point of Contact(s): Brian Ashton, Contract Specialist, Fax 314-676-3010
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/NIMA/PCSL-13/68AS08/listing.html)
- Record
- SN01915706-W 20090820/090819000022-5ae39e6049ef1e135f1c97717829beb4 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |