NetApp Software Maintenance

REQUEST FOR QUOTATIONS Issued By: 633d Contracting Squadron/LGCA 23 September 2013 74 Nealy Avenue Langley AFB, VA 23665 RFQ NUMBER: F2QT043259A001 TITLE: NetApp Software Maintenance This is a FY14 requirement-contigent upon funding, based on FAR 52.232-8, Availability of Funds (APR,1984) clause. Funds are not presently available for this requirement. No award will occur on this requirement until after 1 October 2013. The Government reserves the right to cancel this requirement. In the even the government cancels this contract, the government has no obligation to reimburse an offeror for any proposal preparation costs. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for a contract purposes can be made. This solicitation is being issued as a Request for Quotation (RFQ) IAW FAR Part 12 & 13 procedures. Submit only written quotations for RFQ F2QT043259A001 in response to this solicitation. This RFQ constitutes the only notice as this requirement is exempt from synopsis by FAR 5.202(a)(13). This acquisition is set-aside for SB under NAICS code 541519 with a 150emp size standard. Please submit a quote for the items listed below: Item No. Description Quantity Unit 0001 S/N: 700000181941 . CS-R-NRD2, Non-Returnable Disk Fee, Renewal 1 EA 0002 S/N: 700000181941 CS-SEC-NBDD, SE Secure, Next Bus Day Parts Delivery 1 EA 0003 S/N: 700000307777; 700000307789 CS-R-NRD2, Non-Returnable Disk Fee, Renewal 2 EA 0004 S/N: 700000307777; 700000307789 CS-SEC-NBDD, SE Secure Next Bus Day Parts Delivery 2 EA 0005 S/N: 700000464393; 70000464408, CS-R-NRD2, Non Returnable Disk, Renewal 2 EA 0006 S/N: 700000464393; 70000464408, CS-SEC-NBDD, SE Secure Next Bus Day Parts Delivery 2 EA The required Period of Performance 1 October 2013- 30 September 2014. FOB point is Destination. All quotes must be emailed to POC A1C Daniel Barone at 633 CONS/LGCA by 25 September 2013, 1600 pm, Eastern Standard Time (EST). All contractors must be registered in the System for Award Management http://www.sam.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(s), and Total Price. BASIS FOR AWARD: IAW FAR 13.106-1(a)(2) award will be made to the offeror who represents the best value to the Government. The following evaluation factor(s) will be used to determine best value: Price PROVISIONS/CLAUSES: This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53. The below provisions and clauses may be obtained via internet at http://farsite.hill.af.mil. The following FAR provisions and clauses are applicable to this solicitation: FAR 52.212-1, Instructions to Offerors - Commercial Items. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders - Commercial Items FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations The following DFARS provisions and clauses are applicable to this solicitation: DFARS 252.211-7003, Item Identification and Valuation DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.232-7003, Electronic Submission of Payment Request and Receiving Reports DFARS 252.247-7023, Transportation of Supplies by Sea DFARS 252.232.7102, Levies on Contract Payments The following AFFARS provisions and clauses are applicable to this solicitation: 5352.201-9101 Ombudsman POINTS OF CONTACT Daniel Barone, Contract Administrator, Phone 757-764-5520, Fax 757-225-7443, daniel.barone.2@us.af.mil Elaine Ashe, Contracting Officer, Phone 757- 764-8619, Fax 757-225-7443, elaine.ashe@us.af.mil Email any questions to A1C Daniel Barone at daniel.barone.2@us.af.mil