SOLICITATION NOTICE
70 -- NetApp Disk Shelves
- Notice Date
- 8/21/2013
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- 17632 Dahlgren Rd, Dahlgren, VA 22448
- ZIP Code
- 22448
- Solicitation Number
- N00178-13-P-4826
- Response Due
- 8/28/2013
- Archive Date
- 2/24/2014
- Point of Contact
- Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
- E-Mail Address
-
Clientservices@fedbid.com;
- 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.The solicitation number is N00178-13-P-4826 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-69. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111 with a small business size standard of 1,000.00 employees.This requirement is unrestricted and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2013-08-28 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Dahlgren, VA 22448 The NAVSEA NSWC - Dahlgren requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: P/N X800E-R6, Power Cable North America, R6 Brand Name Mandatory- NET APP, 6, EA; LI 002: P/N X5526A-R6, Rackmount Kit, 4-Post, Universal, R6 **See attachment for warranty information Brand Name Mandatory- NET APP, 3, EA; LI 003: P/N X6558-R6, Cable, SAS Cntlr-Shelf/ Shelf-shelf/HA, 2m Brand Name Mandatory- NET APP, 12, EA; LI 004: P/N X6560-R6, Cable, Ethernet, 0.5m RJ45 CAT 6 Brand Name Mandatory- NET APP, 3, EA; LI 005: P/N X6561-R6, Cable, Ethernet, 2m, RJ45 CAT6 Brand Name Mandatory- NET APP, 6, EA; LI 006: P/N DS4243-0772-24A-QS-R5, DSK SHLF, 24.3.0TB, 7.2K, QS **See attachment for warranty information Brand Name Mandatory- NET APP, 3, EA; LI 007: P/N X6558-R6 Cable, SAS Cntlr-Shelf/Shelf/HA, 2M Brand Name Mandatory- NET APP, 4, EA; LI 008: P/N X6560-R6 Cable, Ethernet, 0.5m, RJ45, CAT6 Brand Name Mandatory- NET APP, 1, EA; LI 009: P/N X6561-R6 Cable, Ethernet, 2m, RJ45, CAT5 Brand Name Mandatory- NET APP, 2, EA; LI 010: P/N X800E-R6 Power Cable, North America, R6 Brand Name Mandatory- NET APP, 2, EA; LI 011: P/N X5526A-R6 Rackmount Kit, 4-post, universal, R6 **See attachment for warranty information Brand Name Mandatory- NET APP, 1, EA; LI 012: P/N DS4243-0724-24A-QS-R5 DSK SHLF, 24x1.OTB, 7.2K,QS **See attachment for warranty information Brand Name Mandatory- NET APP, 1, EA; LI 013: P/N 800E-R6 Power Cable, North America, R6 Brand Name Mandatory- NET APP, 4, EA; LI 014: P/N X5526A-R6 Rackmount Kit, 4-post, Universal, R6 Brand Name Mandatory- NET APP, 1, EA; LI 015: P/N X6558-R6 Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m Brand Name Mandatory- NET APP, 2, EA; LI 016: P/N DS4243-1514-24S-QS-RS DSK SHLF, 24x600GB, 15K,QS **See attachment for warranty information Brand Name Mandatory- NET APP, 1, EA; LI 017: P/N X6558-R6 Cable, SAS Cntlr-Shelf/Shelf-Shelf/HA, 2m Brand Name Mandatory- NET APP, 2, EA; LI 018: P/N X6561-R6 Cable, Ethernet, 2m RJ45 CAT6 Brand Name Mandatory- NET APP, 2, EA; LI 019: P/N X800E-R6 Power Cable North America, R6 Brand Name Mandatory- NET APP, 2, EA; LI 020: P/N X5526A-R6 Rackmount Kit, 4-Post, Universal, R6 **See attachment for warranty information Brand Name Mandatory- NET APP, 1, EA; LI 021: P/N DS4243-0772-24A-QS-R5 DSK SHLF, 24x3.0TB, 7.2K, QS **See attachment for warranty information Brand Name Mandatory- NET APP, 1, EA; LI 022: P/N 2065A-R6 HBA SAS 4-Port Copper 3/6 Gb QSFP PCIe Message: Not for use on FAS2050 and Requires minimum Data ONTAP 7.3.2 Brand Name Mandatory- NET APP, 2, EA; LI 023: P/N HBA 2-port Optical 4Gb Tap PCIe Message: Qty 2-X6536, X6537, X6546 or X6547 cables or Qty 1 of X6524 or X6523 cables. Brand Name Mandatory- NET APP, 2, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, NAVSEA NSWC - Dahlgren intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. NAVSEA NSWC - Dahlgren is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 60 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the System for Award Management (SAM) database before an award can be made to them. If the offeror is not registered in SAM, it may do so through the SAM website at http://www.sam.gov. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP), the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to an Request for Quote (RFQ) or Request for Proposal (RFP), the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software. Vendors shall warrant that the products are genuine NetApp New Equipment, in their original box, purchased either directly from NetApp or from an Authorized NetApp Distributor. Purchase sources must be verified and serial numbers must be provided to verify authenticity.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N00178/N00178-13-P-4826/listing.html)
- Place of Performance
- Address: Dahlgren, VA 22448
- Zip Code: 22448
- Zip Code: 22448
- Record
- SN03157178-W 20130823/130821235744-aab248cba80158fca9225a71940ea3db (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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