This is a combined synopsis/solicitation for commercial items prepared IAW 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 separate written solicitation will not be issued.

THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED.

SMALL BUSINESS SIZE STANDARD:
(a) NAICS: 541511
(b) NR OF EMPLOYEES:500

The purchase of :
(1) Net Apps Back Up System to include the following:
• Qty 1 PN: FAS020-R5
• Qty 1 PN: DOC-2020-C documents 2020,-C
• Qty 1 PN: FAS2020-6-x282B-R5-C FAS2020 base appliance -C, R5
• Qty 1 PN: X5515A-R6-C RACKMOUNT KIT, 4N2, DS14-MIDDLE,-C, R6
• Qty 1 PN: X5518A-R6-C RACKMOUNT KIT FAS2020-C,R6
• Qty 2 PN: X6536-R6-C CABLE OPTICAL LC/LC 5M X -C R6
• Qty 4 PN; X6539-R6-C SFP OPTICAL , 4.25GB-C, R6
• Qty 4 PN; X800E-R6-C POWER CABLE NORTH AMERICA -C,R6
• Qty 1 PN; X9400A-ESH4-R5-C DS14MK4 SHLF, ACPS 14X300GB, 10K, ESH4,-C,R5
• Qty 1 PN; SW-T1-CIFS-C CIFS SOFTWARE, T1,-C
• Qty 1 PN; SW-T1-ISCSI-C ISCSI-C SOFTWARE, T1-C
• Qty 1 PN; SW-T1- NFS-C NFS SOFTWARE, T1-C
• Qty 1 PN; SW-T1-SRESTORE-C SRESTORE-C SNAPPERSTORE SOFTWARE, T1-C
• Qty 1 PN; SW-T1-NEARSTORE-C NEARSTORE SOFTWARE T1, -C
• Qty 1 PN; SW-T1-ASIS-C A-SIS DEDUPLICATION SOFTWARE, T1, -C
• Qty 1 PN; SW-T1-SMSQL-C SNAPMANAGER SOFTWARE, SQL T1-C
• Qty 1 PN; CS-S-INST -SSP INSTALLATION AND SW SUBSCRIPTION PLAN
• Qty 2 PN; PS-ZA-SCH-ENGINEER-DAY PS STANDARD DAILY ENGINEER, ZA

Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30 days ARO or earlier. Payment terms must be Net 30.

The following clauses are applicable to subject solicitation (current through FAC 2005-25 dated 22 May 08 and DFARS Change Notice 20080513):

FAR 52.212-1 Instructions to Offerors
FAR 52.212-2 Evaluation-Commercial Items
FAR 52.212-3 Offeror Representations and Certifications - Commercial Items
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, and DFARS 252.212-7000
FAR 52.247-34 FOB Destination
DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.)
DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)

In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors.

IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.
Oral procedures will be used for this solicitation.

Quotations may be faxed to 478-926-7549 or email [email protected] no later than 23 Sept 2008, 12:00 pm EST.

The anticipated award date will be by 25 Sept 2008.