SOLICITATION NOTICE
70 -- Network Appliance F810 File Server
- Notice Date
- 9/16/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Division Newport, Simonpietri Drive, Newport, RI, 02841-1708
- ZIP Code
- 02841-1708
- Solicitation Number
- N66604-03-Q-6463
- Response Due
- 10/3/2003
- Archive Date
- 10/18/2003
- Point of Contact
- Joan Purcell, Contract Negotiator, Phone 401-832-1751, Fax 401-832-4820,
- E-Mail Address
-
purcelljm@npt.nuwc.navy.mil
- Description
- This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR 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. Request For Quotation (RFQ) number is N66604-03-Q-6463. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2000-07. NAICS Code is 334119; size standard is 1,000 Employees. NUWC Division Newport intends to purchase the following items: Network Appliance F810 File System consisting of the following: Qty 1 each, F810 File Server, Data ONTAP, P/N F810-BASE-512MB-C; Qty 1 each, Data ONTAP Software, P/N SW-ONTAP-INTEL-E; Qty 1 each, NFS Software, P/N SW-F810-NFS-C; Qty 1 each, CIFS Software, P/N SW-810-CIFS-C; Qty 1 each, iSCSI Software License, P/N SW-F810-ISCSIB-C; Qty 1 each, iSCSI Bundle Credit, P/N SW-F810-ISCSI-BNDL; Qty 1 each, DS14 MK2 with AC PSUs, P/N X550-C; Qty 2 each, ESH Module, Optical Input, P/N X5506A-C; Qty 7 each, 144GB Universal FC Disk Drives, P/N X272A-C; Qty 1 each, Quad 10/100Base-T Adapter, P/N X1012C-C; Qty 1 each, Dual-Port, 10/100/100BT, Copper, P/N X1037-C; Qty 1 each, 2-Channel Optical FC Adapter-Disk, P/N X2044B-C; Qty 2 each, 5M Optical Cable, LC/SC Ends, P/N X6515A-C; Qty 4 each, Power Cable, P/N X800E-C; Qty 7 each, Subassembly-Short, DS14, P/N X502-C; Qty 1 each, DS14 Rack Mounting Kit, P/N X5509A; Qty 1 each, Hardware Support (1 year), P/N SVC-HW-NETAPP; Qty 1 each, Software Support (1 year), P/N SVC-SSP-NETAPP. Required delivery is 30 days after award, F.O.B. Destination Naval Station Newport; Newport, RI. It is expected to place a purchase order with Network Appliance, Sunnyvale, CA. They are the only known source for these items because this is an addition to existing equipment supplied by Network Appliance and must be fully compatible to function as a system. All other timely offers will be considered. Offers for other products must contain complete product information and prices. The proposed contract action is for supplies, which the Government intends to solicit and negotiate using SAP and commercial item procedures as set forth in FAR Parts 12 and 13. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability, price and past performance. Each is equally important. A completed copy of FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items must be submitted with quote. FAR 52.212-4, Contract Terms and Conditions--Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: none. Offers should include price and delivery terms and the following additional information: Product description if proposing other than the specified items and past performance information (identify contracts, customers and points of contact for same or similar items). Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Commercial Acquisition Department, Building 11, Naval Undersea Warfare Center Division Newport, Code 591, Simonpietri Drive, Newport, Rhode Island 02841-1708 or may be faxed to 401-832-4820. Offers must be received by 2:00 p.m. on October 3, 2003. For information on this acquisition contact Joan Purcell at 401-832-1751. For further information about all NUWC Division Newport acquisitions visit our web site at http://www.npt.nuwc.navy.mil/contract/.
- Record
- SN00435751-W 20030918/030916213400 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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