Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 14, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NETAPP SupportEdge for Government

Closed
F1WTN91102A002Federal

Contract Overview

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

Active Opportunities Like This One

General Info

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

HQ ALCOM/J66, 9480 Pease Ave, Suite 212, JBER, AK, 99506, USA

Set-Aside

SBA

Documents

1

Combined+Synopsis+and+Solicitation-NETAPP+SupportEdge.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts2 people available
OfficeJBER, AK, 99506-2501, USA
Office AddressJBER, AK, 99506-2501, USA
Contacts
William StPierreContract Specialist
Maripet ShortContracting Officer

Full Description

Show more
This is a solicitation for a commercial product as supplemented with additional information included in this notice. Quotations are being requested and a written solicitation document will not be issued. This is a solicitation of Purchase Request F1WTN91102A002, NETAPP SupportEdge for Government, Secure and is issued as a Request for Quotation (RFQ). The associated North American Industrial Classification System (NAICS) code for this procurement is 423430 with a small business size standard of 500 employees. Description: All responsible Contractors shall provide a quote in accordance to the specifications stated above. Transportation costs shall be included in the quote. Contractor shall submit their quote on company letterhead, delivery time, name, address, telephone number of the offeror, terms of any express warranty, unit price, and overall total price. Place of delivery for acceptance and FOB point will HQ ALCOM/J66, 9480 Pease Ave, Suite 212, Joint Base Elmendorf-Richardson, AK 99506-2100, POC: LtC Michael Brown (907) 552-2112. This is a BRAND NAME only requirement. Interested companies that meet the requirements stated above should submit a quote. Quotations for this notice shall be received by May 24th, 1:00PM Alaska Standard Time. Quotations shall be submitted to William St.Pierre at william.stpierre@elmendorf.af.mil. For questions or inquiries you can contact William St.Pierre at the above e-mail address or 907-552-7168. Interested vendors can submit BRAND NAME items for review: Line Item # Manufacturer QTY Part # Item/Description 0001-AA NETAPP 4 Non-refundable disk fee renewal 0002-AA NETAPP 4 CS-SEC-4HR NETAPP SupportEdge Secure for Government, 7x24, 4 Hour Onsite, FAS2020A Post-Warranty 0003-AA NETAPP 4 CS-UPL-SEC-4HR Upgrade to SupportEdge Secure, 4 Hour, Onsite, FAS2020A Post Warranty 0004-AA NETAPP 2 CS-UPL-SEC-4HR 4, Upgrade to SupportEdge Secure, 4 Hour, Onsite, FAS2020 0005-AA NETAPP 2 CS-R-NRD-FEE Non-refundable Disk Fee, Renewal, FAS2020 0006-AA NETAPP 2 CS-SEC-4HR SupportEdge Secure, 7x24, 4 Hour Onsite, FAS2020 The following provisions apply to this acquisition: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7001 Buy American Act and Balance of Payments Program DFARS 252.225-7036 Buy American Act- Free Trade Agreements- Balance of Payments Program DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea DFARS 252.247-7023 Alt III Transportation of Supplies by Sea In order to be considered for an award, an offeror must have completed the online electronic Representations and Certifications located at http://orca.bpn.gov/ in accordance with FAR 4.1201(a). Potential contractors must also be registered in the Central Contractor Registry (CCR) at http://www.ccr.gov. The following factors shall be used to evaluate offers: 1. Technical Ability and Qualifications 2. Price This will be a lowest price, technically acceptable purchase. The Government intends to evaluate offers and award without discussion. Offeror shall submit all information with offer as required in FAR 52.212-1. Offerors may obtain copies of the reference provisions and clauses at: http://farsite.hill.af.mil/vffara.htm Quotations must be received by specified response date. Quotations shall be submitted to Mr. William St.Pierre. All responsible sources may submit a written proposal, which shall be considered.

More opportunities from Department Of Defense → FA5000 673 Cons Lgc

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS