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This Government Contract opportunity from Department Of Defense was posted on November 10, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Enterprise Virtual Data Backup Solution

Awarded
FA4800-10-DE-0050Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This unrestricted request for quote, solicitation number FA4800-10-DE-0050, seeks a contractor to provide an enterprise-grade backup and virtual storage area network solution for the Air Combat Command Command Surgeon and 633d Medical Group. The primary contractor is responsible for the ordering, shipping, and installation of new equipment designed to maximize return on investment and lifecycle management while improving efficiencies for file servers, network operations, and data integrity. Technical requirements include native block-level deduplication, multi-protocol support for FCP, iSCSI, and CIFS, and application-aware backup for SQL, VMware, and Exchange. The solution must provide an initial raw storage capacity of 24TB, expandable to 130TB, and include five years of technical support. The contract will be awarded based on the lowest price technically acceptable offer, with technical acceptability determined by the capabilities defined in the statement of objectives. The period of performance is 60 days after the date of award, and the shipping point is FOB Destination. Interested offerors must be registered in the Central Contractor Registration database and submit their quotes, including CAGE code, DUNS number, and detailed pricing, to the designated point of contact by September 28, 2010, at 5:00 PM EST. This acquisition is governed by various FAR and DFARS clauses pertaining to commercial items, labor standards, and domestic preferences.

General Info

Contract Value

$218,788.94

NAICS

541519 - Other Computer Related Services

Place of Performance

Langley AFB, HAMPTON, VA, 23665, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Air Combat Command Command Surgeon - Enterprise Grade Server Backup SOO

DOC, High priority: read this first3 pages · sow
High

Virtual Data Back up Solution RFQ Technical Requirements

DOC, High priority: read this first1 page · rfq
High

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 6:00 PM UTC to 10:00 PM UTC on Sep 28, 2010. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4800 633 Cons Pkp
Contacts2 people available
OfficeLANGLEY AFB, VA, 23665, USA
Office AddressLANGLEY AFB, VA, 23665, USA
Contacts
David J. EarlContract Manager
Melissa S. TamayoContracting Officer

Full Description

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This is a request for quote for commercial items. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41. This acquisition will be unrestricted. The associated NAICS code is 334310. The primary contractor shall develop a solution to include ordering, shipping, and installation of equipment. The contractor shall ensure that an enterprise backup and virtual storage area network solution that maximizes return on investment and lifecycle management is implemented. The objective of this Enterprise Backup System Virtual SAN is to provide ACC/SG and 633rd MDG enterprise grade backup capability and SAN virtualization to implement efficiencies for file servers, network operations, computer support operations, and data integrity. See attached statement of objectives for full details. Award of this requirement will be based on lowest price technically acceptable. Technical acceptability will be based on the capabilities set forth in the statement of objectives. See attached Tech Points for full list of evaluation criteria. All items shall be new. FOB point is Destination. The period of performance is 60 days after date of award. POINT OF CONTACT: Quote must be faxed or e-mailed to POC 2Lt David Earl at 633 CONS/LGCZ. Fax number 757-225-7443, e-mail david.earl@langley.af.mil. Response deadline is: 28 September 2010, 5:00 PM EST. CLAUSES: The following clauses are applicable to this solicitation and award: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, FAR 52.212-5, Contract Terms and Coditions Required to Implement Statutes or Executive Orders - Commercial Items, FAR 52.212-2, Clauses Incorporated By Reference FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, FAR 52.204-7, CCR FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees, FAR 52.222-50, Combating Trafficking in Persons, FAR 52.223-15, Energy Efficiency in Energy-Consuming Products, FAR 52.225-1, Buy American Act-Supplies FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.225-15, Sanctioned European Union Country End Products FAR 52.232-17, Interest, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-4, Applicable Law for Breach of Contract Claim FAR 52.247-34, FOB Destination, FAR 52.252-2 - Clauses and Provisions Incorporated By Reference can be accessed via. http://farsite.hill.af.mil. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, 252.204-7004, Alternate A, Central Contractor Registration (52.204-7), 252.225-7001, Buy American Act Balance of Payments Program, 252.225-7002, Qualifying Country Sources as Subcontractors, 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, 252.232-7010, Levies on Contract Payments. 5352.242-9000, Contractor Access to Air Force Installation. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. PROVISIONS: The following provisions are applicable to this solicitation. FAR 52.212-1, Instructions to Offerors - Commercial Item, FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, 252.212-7000, Offeror Representations and Certifications - Commercial Items, 252.225-7000, Buy American Act Balance of Payments Program Certificate, the offeror must include a completed copy of these provisions with their quote. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. In accordance with AFFARS 5352.201-9101, Ombudsman, the ACC Ombudsman is Mr. Eric Thaxton. He can be reached at HQ ACC/A7K, 129 Andrews Street, Suite 102, Langley AFB, VA 23665-2791, phone: (757) 764-5372, fax: (757) 764-4400, email: eric.thaxton@langley.af.mil. Please provide feedback and questions via email to the listed government points of contact.

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