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D -- VMware Desktop Replication Software Licenses

Notice Date
Notice Type
Solicitation Notice
541519 — Other Computer Related Services
Contracting Office
Department of the Navy, Naval Supply Systems Command, FISC NORFOLK DETACHMENT PHILADELPHIA, 700 Robbins Avenue, Building 2B, Philadelphia, PA, 19111-5083, UNITED STATES
ZIP Code
Solicitation Number
Response Due
Archive Date
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/ ). The RFQ number is N00189-07-T-Z031. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-18 and DFARS Change Notice 20070702. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAICS code is 541519 and the Small Business Standard is $23.0 million. This is a sole source action with VMware Inc. The FISC Norfolk Contracting Office requests responses from qualified sources capable of providing: 0001: Quantity (1), VDI-ENT-PILOT-C, VMware Virtual Desktop Infrastructure (VDI) Enterprise Pilot Bundle, Includes PSO VDI Pilot, 2 ESX3 Ent Licenses, 25 VMs, Virtual Center Management Server. 0002: Quantity (1), VDI-ENT-PILOT-P-SSS-3YR-C, Platinum Support/Subscription VDI Enterprise Pilot Bundle for 3 years, Standard 3 Year Maintenance Agreement. 0003: Quantity (1), CON-EXP, Travel and Expenses, NOT TO EXCEED, Install and configure 2 VI3 svrs and up to 25 Virtual desktops using VirtualCenter templates. Period of Performance is 45 days ADC. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items [list the clauses that apply]; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items [list the clauses that apply]. Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.232-7003, Electronic Submission of Payment Requests (MAR 2007) (10 U.S.C. 2227). The Year 2000 Warranty - Commercial Items applies. 52.213-1 Fast Payment Procedure (Under $25,000) FEB 1998 52.213-2 Invoices APR 1984 52.213-3 Notice to Supplier APR 1984 52.243-1 ALT I Changes - Fixed Price (Alternate I) (if SCA applies) APR 1984 52.204-3 Taxpayer Identification OCT 1998 52.204-6 Contractor Identification Number - Data Universal Number System (DUNS) Number OCT 2003 Numbered Note 22 Applies 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and delivery and technically acceptable low bids. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Note: All information technology items must be Year 2000 compliant. Year 2000 compliant means information technology that accurately processes date/time data (including, but not limited to, calculating, comparing and sequencing) from, into and between the twentieth and twenty-first centuries, and the years 1999 and 2000, and leap year calculations. Furthermore, Year 2000 compliant information technology, when used in conjunction with other information technology, shall accurately process date/time data if the other information technology properly exchanges date/time data with it. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within fifteen days after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. ******* End of Combined Synopsis/Solicitation ********
Place of Performance
Zip Code: 23604
SN01341000-W 20070714/070712221832 (fbodaily.com)
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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