70--Storage Tape Library, Tape Cartridges, Various Netbackup Software

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 W91ZLK-05-T-0904. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-05. The associated North America Industry Classification System (NAICS) Code is 334611 and the Business Size Standard is 750. The contractor shall provide the following : CLIN 0001, PN# OV-LXN10 1570, Overland NEO 4200, 2 LTO-2 Native Fibre Channel Drives (LVD), 60 Slots, RM. Includes one V.I.A. Fibre Channel Option (FCO) Card, QTY 1 EA; CLIN 0002, PN# OV-LXN901067, Overland Add-On Drive Kit for NEO 8000, Native Fibre Channel LTO-2, used for incr easing library performance. Can be installed in any existing tape drive bay. Includes one Liveswap LTO-2-FC Tape Drive, FRU, QTY 6 EA; CLIN 0003, Installation for NEO Series 4100 AND 4200. Includes all Add-On Drive Installations, QTY 1 LOT; CLIN 0004, Tape Cartridges, LTO UL-2, 200 GB, QTY 120 EA; CLIN 0005, Cleaning Tape Cartridge, LTO UL Universal, QTY 4 EA; CLIN 0006, PN# A11424F-200000, NetBackUp Server, V5.0, License Tier 2; Veritas, QTY 1 EA; CLIN 0007, PN# W11424F-200212, NetBackUp Server, Sola ris, V5.0 Tier 2 Extended Support, 1 Year, 24X7; Veritas, QTY 1 EA; CLIN 0008, PN# A11397C-000000, NetBackUp Option, Cross Platform, Library Based Tape Drive Support, V5.0, License; Veritas, QTY 8 EA; CLIN 0009, PN# W11397C-000212, NetBackUp Option, Cro ss Platform, Library Based Tape Drive Support, V5.0 Extended Support, 1 year, 24X7, Veritas, QTY 8 EA; CLIN 0010, PN# A113958-000000, NetBackUp Client, Windows, Protect Server, V5.0, License; Veritas, QTY 7 EA; CLIN 0011, PN# W113958-000212, NetBackUp Cli ent, Windows, Protect Server, V5.0 Extended Support, 1 Year, 24X7, Veritas, QTY 7 EA; CLIN 0012, PN# A11395B-000000, NetBackUp Client, Unix, Protect Server, V5.0, License; Veritas, QTY 9 EA; CLIN 0013, PN# W11395B-000212, NetBackUp Client, Unix, Protect Server, V5.0 Extended Support, 1 Year, 24X7, Veritas, QTY 9 EA; CLIN 0014, PN# A114078-1000000, NetBackUp Database Agent, Windows, Oracle Agent, V5.0, License Tier, Veritas, QTY 1 EA; CLIN 0015, PN# W114078-100212, NetBackUp Database Agent, Windows, Orac le Agent, V5.0 Tier 1 Extended Support, 1 Year, 24X7, Veritas, QTY 1 EA; CLIN 0016, PN# A114078-200000, NetBackUp Database Agent, Windows, Oracle Agent, V5.0, License Tier 2, Veritas, QTY 1; CLIN 0017, PN# W114078-200212, NetBackUp Database Agent, Windo ws, Oracle Agent, V5.0 Tier 2 Extended Support, 1 Year, 24X7, Veritas, QTY 1 EA; CLIN 0018, PN# A114078-300000, NetBackUp Database Agent, Windows, Oracle Agent, V5.0, License Tier 3, Veritas, QTY 3 EA; CLIN 0019, PN# W114078-300212, NetBackUp Database Agent, Windows, Oracle Agent, V5.0 Tier 3 Extended Support, 1 Year, 24X7, Veritas, QTY 3 EA; CLIN 0020, PN# A11407B-200000, NetBackUp Database Agent, Unix, Oracle Agent, V5.0, License Tier 2, Veritas, QTY 1 EA; CLIN 0021, PN# W11407B-200212, NetBackUp Database Agent, Oracle Agent, V5.0 Tier 2 Extended Support, 1 Year, 24X7, Veritas, QTY 1 EA; CLIN 0022, PN# CS-OSD3-9900, Onsite Consulting, 3 or more days (price per day), Veritas, QTY 5 DAYS; CLIN 0023, PN# CS-EXPENSES, Not to exceed expense amount (Pe r Consultant per Week), Veritas, QTY 1 LOT; CLIN 0024, Trade-in Credit for Legato Software, QTY 1 LOT. Acceptance shall be at Destination. Shipping shall be FOB Destination. Delivery shall be to the U.S. Army Aberdeen Proving Ground, MD 21005. The follo wing clauses will be incorporated by reference. 52.209-6 Protecting the Governments Interest When Subcontracting with contractors debarred, suspended or propos ed for debarment. 52.212-4 Contract Terms and Conditions Commercial Items, 52.223-11 Ozone-Depleting Substances, 52-247-34 F.O.B. Destination. The provision at 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. The government will award a contract to the offeror whose quote is low price, technically acceptable. The government reserves the right to make an award without discussions. Offeror shall include a completed copy of the provision at 52.212-3, Offeror Representations and Cert ifications Commercial Items, and DFAR 252.212-7000, Offeror Representation and Certification with its offer. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Commercial Items, applies to this acquisit ion. The following additional FAR clauses cited in this clause are applicable: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I, FAR 52.219-6 Notice Of Total Small Business Set-Aside; FAR 52.219-8; Utilization of Small Business Concerns; FAR 52.219-14 Limitations on Subcontracting; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222.35 Equal Opportunity for Sp ecial Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans; FAR 52.222-36 Affirmative Action For Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-13 Restric tions on Certain Foreign Purchase, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; DFAR 252.212-7001 Contract Terms and Conditions required to Implement Statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items. The following additional DFAR clauses cited in the clause 252.212-7001 are applicable: 52.203-3 Gratuities, 252.225-7001 Buy America and Balance of Payment Program, 252.225-7012 Preference for Certain Domestic Commodities, 252.225-7015 P reference for Domestic Hand or Measuring Tools, 252.232-7003 Electronic Submission of Payment Requests. The full text of the FAR references may be accessed electronically at this address: http://far site.hill.af.mil, http://www.arnet.gov/far, and http://ww w.dtic.mil/dfars. Responses to this RFQ must be signed, dated, and received via electronic mail or fax September 12, 2005 no later than 12:00 PM EST at the US Army Contracting Agency, SFCA-NR-APC-T (Barbara Kuklinski), 4118 Susquehanna Avenue, Aberdeen Pro ving Ground, MD 21005-3013. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR by calling 1-800-334-3414 or by registering online at www.ccr.gov. For que stions concerning this solicitation contact Barbara Kuklinski, Contract Specialist via fax (410)306-3863, or via email [email protected].