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; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for F1W3CS1062A001. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-52. The associated NAICS code is 334613 with a size standard of 1000 employees. The line item descriptions are as follows: (This is a brand name or equal requirement) • QTY 1 EA: System, DD610-7x5, 3.5T, NFS, CIFS (Part# DD610-7-3500GB) • QTY 1 EA: Platinum Support 3 Year (Part# S-PLAT-610-7-3 • QTY 1 EA: Installation Service for Appliance (Part# S-INST-APPLIANCE) • QTY 1 EA: License, Replicator, DD610 (Part# LIC-REP-610) • QTY 1 EA: Platinum Support 3 Year (Part# SR-PLAT-610-3) • QTY 1 EA: License, Retention Lock, DD 610 (Part# LIC-RL-610) • QTY 1 EA: Platinum Support 3 Year (Part# SRL-PLAT-610-3) • QTY 1 EA: Option, NIC, GbE, LP, PCIe, TX, 2-port, Co (Part# C-NIC-LPPCIE-2P-CU) • QTY 10 EA: Edu, 1 Training Unit, Exp 1Year (Part# ED-TU-1) • QTY 1 EA: License, Replicator, DD510 (Part# LIC-REP-510) • QTY 1 EA: S/W Support, Repl, Plat, 24x7, DD510, 3yr (Part# S-REP-PLAT-510-3) • QTY 1 EA: Shipping Contractor will: Remove, relocate, install and configure the existing DD510 in Bldg 10480 to Bldg 600 within JBER. Install and configure and test the purchased DD610 in building 10480. Provide technical support for 3 years (24/7 telephone), NBD (Next Business Day) for that time Frame for DD610. Extend the support for the DD510 for an additional 3 years Provide expert offsite training for 1 yr End Item Description. PROVISIONS/CLAUSES: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate DFARS 252.225-7001 Buy American Act and Balance of Payments Program DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea DFARS 252.247-7023 Alt III Transpiration of Supplies by Sea INSTRUCTIONS TO OFFERORS: All proposals must be faxed, mailed or emailed to POC; Dennis Rivera, 10480 22nd Street, Suite 366, Elmendorf AFB, AK 99506 Phone (907) 552-0544, Fax (907) 552-7496,
[email protected]. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Register, or renew registration, with the Online Representations and Certifications Application https://orca.bpn.gov/ as soon as possible, to expedite contract award. Wide Area Workflow https://wawf.eb.mil/ will be the method of submitting invoice after receipt of supplies or services. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (If applicable), Date offer expires, warranty, Line item unit price, and Total cost. . EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), price, and past performance, which will be most advantageous to the government. Quotes must be signed, dated and submitted by 22 June 2011, 12:00 pm, Alaska Standard Time (AST) to the 673rd Contracting Squadron/LGCC, Attn: Dennis Rivera. All questions regarding this solicitation must be made no later than 21 June 2011 12:00 pm, Alaska Standard Time (AST). LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). POINTS OF CONTACT: Dennis Rivera, Contract Specialist, Phone (907) 552-0544, Fax (907) 552-7496,
[email protected] Mr. Robert Peters, Contracting Officer , Commercial Phone (907) 552-5774, Fax (907) 552-7750
[email protected] Email your questions to Dennis Rivera:
[email protected]