This is a solicitation for a commercial product as supplemented with additional information included in this notice. Quotations are being requested and a written solicitation document will not be issued. This is a solicitation of Purchase Request F1WTN91102A002, NETAPP SupportEdge for Government, Secure and is issued as a Request for Quotation (RFQ). The associated North American Industrial Classification System (NAICS) code for this procurement is 423430 with a small business size standard of 500 employees.

Description:

All responsible Contractors shall provide a quote in accordance to the specifications stated above. Transportation costs shall be included in the quote. Contractor shall submit their quote on company letterhead, delivery time, name, address, telephone number of the offeror, terms of any express warranty, unit price, and overall total price.
Place of delivery for acceptance and FOB point will HQ ALCOM/J66, 9480 Pease Ave, Suite 212, Joint Base Elmendorf-Richardson, AK 99506-2100, POC: LtC Michael Brown (907) 552-2112. This is a BRAND NAME only requirement.

Interested companies that meet the requirements stated above should submit a quote. Quotations for this notice shall be received by May 24th, 1:00PM Alaska Standard Time. Quotations shall be submitted to William St.Pierre at [email protected]. For questions or inquiries you can contact William St.Pierre at the above e-mail address or 907-552-7168.

Interested vendors can submit BRAND NAME items for review:
Line Item # Manufacturer QTY Part # Item/Description
0001-AA NETAPP 4 Non-refundable disk fee renewal
0002-AA NETAPP 4 CS-SEC-4HR NETAPP SupportEdge Secure for Government, 7x24, 4 Hour Onsite, FAS2020A Post-Warranty
0003-AA NETAPP 4 CS-UPL-SEC-4HR Upgrade to SupportEdge Secure, 4 Hour, Onsite, FAS2020A Post Warranty
0004-AA NETAPP 2 CS-UPL-SEC-4HR 4, Upgrade to SupportEdge Secure, 4 Hour, Onsite, FAS2020
0005-AA NETAPP 2 CS-R-NRD-FEE Non-refundable Disk Fee, Renewal, FAS2020
0006-AA NETAPP 2 CS-SEC-4HR SupportEdge Secure, 7x24, 4 Hour Onsite, FAS2020

The following provisions apply to this acquisition:
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 252.225-7001 Buy American Act and Balance of Payments Program
DFARS 252.225-7036 Buy American Act- Free Trade Agreements- 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 Transportation of Supplies by Sea

In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201(a). Potential contractors must also be registered in the Central Contractor Registry (CCR) at http://www.ccr.gov.

The following factors shall be used to evaluate offers:
1. Technical Ability and Qualifications
2. Price

This will be a lowest price, technically acceptable purchase.

The Government intends to evaluate offers and award without discussion. Offeror shall submit all information with offer as required in FAR 52.212-1. Offerors may obtain copies of the reference provisions and clauses at: http://farsite.hill.af.mil/vffara.htm Quotations must be received by specified response date. Quotations shall be submitted to Mr. William St.Pierre.

All responsible sources may submit a written proposal, which shall be considered.

Bid Protests Not Available