70 -- Linux Backup Software

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. This announcement constitutes the only solicitation; a quotation is being requested and a written solicitation will not be issued. Solicitation number F2FT097053A100 is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 16. This is acquisition is set aside 100% for small businesses. The North American Industry Classification System (NAICS) code for this project is 423430 with a size standard of 100 employees; the SIC code is 5045. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items: Line Item 0001: NovaNET Master Server Advanced C/UPG v.10, NovaStor item #11603, quantity 2. Line Item 0002: NovaNET Media/Client Server 3pk C/UPG v.10, NovaStor item #12033, quantity 4. Line Item 0003: NovaNET M/S Exchange Server C/UPG v.10, NovaStor item #12263, quantity 2. Line Item 0004: NovaNET Media/Client 10pk C/UPG v.10, NovaStor item #12053, quantity 3. Line Item 0005: NovaNET Plug-in for Oracle Databases C/UPG v.10, NovaStor item #12283, quantity 9. Line Item 0006: NovaNET Media/Client Server C/UPG v.10, NovaStor item #12013, quantity 1. Line Item 0007: NovaNET Master Server Advanced-Maintenance v.10, NovaStor item #9911601, quantity 2. Line item 0007 is an umbrella maintenance agreement that covers part numbers 11603, 12053, 12033, 12013, 12263 and 12283. All items FOB Destination for delivery to 505 CS/SCBS, 130 Hartson St, Hurlburt Field, FL, 32544. The following provisions and clauses apply to this acquisition and will remain in full force in any resultant award: FAR 52.212-1, Instructions to Offerors'Commercial Items. It is amended to read: This acquisition is issued as a brand-name only requirement for NovaNet software upgrade and maintenance. Offeror shall submit dated offer to 1 SOCONS/LGCY, Attn: Lt Kathryn Davis, 350 Tully St, Hurlburt Field FL 32544-5810 by 16 April 2007 at or before 12:00pm local (central) time. Submit quotations on company letterhead or quotation form and marked with solicitation number F2FT097053A100. Offer may be emailed to kathryn.davis@hurlburt.af.mil or faxed to 850-884-5372; The government reserves the right to evaluate proposals and award a contract without discussions with offerors. FAR 52.212-4, Contract Terms and Conditions-Commercial Items. The following clauses are added as an addendum to 52.212-4: FAR52.252-2, Clauses Incorporated by Reference; FAR 52.252-6, Authorized Deviations in Clauses; HF037 Wide Area Work Flow Statement (WAWF), 52.212-5 (Deviation), 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.232-33, 52.233-3, 52.252-2, 52.252-6, 252.232-7003, 52.233-4, 52.219-1, 52.213-3, 252.212-7000, 52.219-6, 252.212-7001. Offers shall be evaluated in accordance with FAR 52.212-2, evaluation of Commercial Items which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: To be determined acceptable, the offered product must be the Brand Name Only items required by Contract Line Items 0001-0007. Technical capability is approximately equal to price. The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil. Prospective contractors must be registered in the Central Contractor Registration Database prior to award of a government contract. Offerors are further advised that failure to register in the DOD Central Registration Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. Point of contact is Lt Kathryn Davis, Contract Specialist, Phone (850) 884-1263, FAX 850-884-5372, E-Mail: kathryn.davis@hurlburt.af.mil Contracting Officer, Benjamin Stoeser, (850) 884-1269, E-Mail: benjamin.stoeser@hurlburt.af.mil.