MODIFICATION
70 -- NETAPP MAINTENANCE
- Notice Date
- 6/27/2014
- Notice Type
- Modification/Amendment
- NAICS
- 511210
— Software Publishers
- Contracting Office
- 53560 Hull Street Bldg A33 Rm 1602W, San Diego CA 92152-5001
- ZIP Code
- 92152-5001
- Solicitation Number
- N66001-14-T-7499
- Response Due
- 6/30/2014
- Archive Date
- 7/30/2014
- Point of Contact
- Point of Contact - Shawna Nevins, Contract Specialist, 619-553-4507; Gina Goodman, Contracting Officer, 619-553-5208
- E-Mail Address
-
Contract Specialist
(shawna.nevins@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- AMENDMENT 0002 EFFECTIVE 6/27/2014 AT 10:30 AM PST THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE DUE DATE TO 6/30/2014 AT 12:00 PM PST. **************************************************************** AMENDMENT 0001 EFFECTIVE 6/25/2014 AT 3:30 PM PST THE PURPOSE OF THIS AMENDMENT IS TO CHANGE THE NAICS CODE FROM 541511 AND FSC CODE FROM D319 TO THE NAICS CODE 511210 WITH A SIZE STANDARD OF $35.5 MILLION AND FSC CODE TO 7030. DUE DATE IS EXTENDED TO 6/27/2014 AT 12:00 PM PST. **************************************************************** 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 N66001-14-T-7499. This requirement is set-aside for small businesses, NAICS code is 541511 and business size standard is $25.5 Million. ***This is a "Brand Name" requirement DO NOT SUBSTITUTE*** Item 0001 NETAPP Non Returnable Disk,Renewal, SERIAL NUMBERS 700000083175, 700000083187 P/N: CS-R-NRD2 POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 0002 NETAPP SE Secure,Next Bus Day Parts Delivery, Post Warranty, SERIAL NUMBERS 700000083175, 700000083187 P/N: CS-SEC-NBDD POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 0003 NETAPP Non Returnable Disk,Renewal, SERIAL NUMBERS 700000101666, 700000101678 P/N: CS-R-NRD2 POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 0004 NETAPP SE Secure,Next Bus Day Parts Delivery, Post Warranty, SERIAL NUMBERS 700000101666, 700000101678 P/N: CS-SEC-NBDD POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 0005 NETAPP Non Returnable Disk,Renewal, SERIAL NUMBERS 30008617, 30010323 P/N: CS-R-NRD2 POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 0006 NETAPP SE Secure,Next Bus Day Parts Delivery, Post Warranty, SERIAL NUMBERS 30008617, 30010323 P/N: CS-SEC-NBDD POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 0007 NETAPP Non Returnable Disk,Renewal, SERIAL NUMBERS 30008627, 30010324 P/N: CS-R-NRD2 POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 0008 NETAPP SE Secure,Next Bus Day Parts Delivery, Post Warranty, SERIAL NUMBERS 30008627, 30010324 P/N: CS-SEC-NBDD POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 0009 NETAPP Non Returnable Disk,Renewal, SERIAL NUMBERS 30008615, 30008626 P/N: CS-R-NRD2 POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 00010 NETAPP SE Secure,Next Bus Day Parts Delivery, Post Warranty, SERIAL NUMBERS 30008615, 30008626 P/N: CS-SEC-NBDD POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 00011 NETAPP SW Support Plan,SnpMngr-Exchange,Per Server, SERIAL NUMBERS 171002105 P/N: SW-SSP-SME-SERV POP: 07/01/2014-06/30/2015 QTY: 1 EACH Item 0012 NETAPP SW Support Plan,SMSQL,Per Server, SERIAL NUMBERS 170001613 P/N: SW-SSP-SMSQL-SERV POP: 07/01/2014-06/30/2015 QTY: 1 EACH Item 0013 NETAPP SW Support Plan,SnapDrive for Windows, SERIAL NUMBERS 177082991, 177082991, 177082991 P/N: SW-SSP-SDR-WINDOWS POP: 07/01/2014-06/30/2015 QTY: 3 EACH Item 0014 NETAPP Vendor SW Sub SMBR, 100pk, SERIAL NUMBERS 100748680, 100748680, 100748680, 100748680, 100748680 P/N: SW-SSPVN-SMBR-100PK. POP: 07/01/2014-06/30/2015 QTY: 5 EACH Item 0015 REINSTATEMENT FEE NETAPP Non Returnable Disk,Renewal, SERIAL NUMBERS 600000068496, 600000068501 P/N: CS-R-NRD2 POP: 06/01/2014-06/30/2014 QTY: 2 EACH Item 0016 NETAPP Non Returnable Disk,Renewal, SERIAL NUMBERS 600000068496, 600000068501 P/N: CS-R-NRD2 POP: 07/01/2014-06/30/2015 QTY: 2 EACH Item 0017 REINSTATEMENT FEE NETAPP SE Secure,Next Bus Day Parts Delivery, Post Warranty, SERIAL NUMBERS 600000068496, 600000068501 P/N: CS-SEC-NBDD POP: 06/01/2014-06/30/2014 QTY: 2 EACH Item 0018 NETAPP SE Secure,Next Bus Day Parts Delivery, Post Warranty, SERIAL NUMBERS 600000068496, 600000068501 P/N: CS-SEC-NBDD POP: 07/01/2014-06/30/2015 QTY: 2 EACH Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest priced technically acceptable quote. Quotes will be evaluated on an "all or none" basis. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-74 (05/30/2014) and Defense Federal Acquisition Regulation Supplement (DFARS), May 28, 2014. 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 www.farsite.hill.af.mil. FAR Clause 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 DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items applies to this acquisition in e-Commerce. FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders, 52.211-6, Brand Name or Equal, 52.219-6, Notice of Total Small Business Set-Aside, 52.222-3, Convict Labor (E.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), 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation) also applies to this acquisition, 52.204-99, System for Award Management Registration (Deviation), 52.222-36, Affirmative Action for Workers with Disabilities, 52.204- 2, Security Requirements, 2012-00007 Class Deviation- Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. This RFQ closes on June 26, 2014 at 12:00 PM, Pacific Standard Time (PST). Quotes must be uploaded on the SPAWAR e-commerce website at https://e- commerce.sscno.nmci.navy.mil, under SSC Pacific/Simplified Acquisitions/N66001-14-T-7499. The point of contact for this solicitation is Shawna Nevins, shawna.nevins@navy.mil. Please include RFQ N66001-14-T-7499 on all inquiries. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/.
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