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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 6, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UNITRENDS BACKUP APP

Awarded
HQ00303150005000Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

Solicitation HQ003031500005000 is a brand name request for quotation issued by the Defense Media Activity for Unitrends backup appliances and associated services. The requirement includes two Recovery-823 backup appliances featuring a 2U form factor and a staged RAID configuration, two years of Gold-level support covering hardware and software maintenance, and two on-premise SureCare mid-level installation services for up to ten clients. Delivery and acceptance are designated for the Defense Media Activity location in Riverside, California. The contract is categorized under NAICS Code 541511 and is designated as a small business requirement. Award will be granted to the lowest priced responsible and responsive offeror who provides certification as a Manufacturer Authorized Partner and demonstrates acceptable past performance. All prospective contractors must be registered in the System for Award Management to be eligible for the award.

General Info

Contract Value

$67,365.58

NAICS

541511 - Custom Computer Programming Services

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SAP_Form_-_Unitrends_Backup_App_and_DD_2579_Item_Description.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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Dma Riverside
Contacts2 people available
OfficeRIVERSIDE, CA, 92518, USA
Office AddressRIVERSIDE, CA, 92518, USA
Contacts
Shevonn MooreContract Specialist
Kathryn MauraisContract Specialist

Full Description

Show more
COMBINED SYNOPSIS/SOLICITATION UNITRENDS BACKUP APP 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; quotes are being requested and a written solicitation will not be issued. a. Solicitation Number HQ003031500005000 is being issued as a Request for Quotation (RFQ) and incorporates the following with the word "quoter" substituted for "offeror". b. Provisions and clauses are those in effect through both Federal Acquisition Circular 2005-67, effective 22 July 2013 and DFARS Change Notice 20130710. c. This procurement is a brand name requirement, associated with NAICS Code 541511, and small business dollar $25.5. d. Description: Note: THESE ITEMS ARE BRAND NAME. SEE THE ATTACHED SAP JUSTIFICATION FORM. FILL IN ALL UNIT PRICE AND TOTALS. 0001: QTY: 2EA; PART NUMBER: RC823; MFR: UNITREND; RECOVERY-823 BACKUP APPLIANCE. 2U FORM FACTOR APPLIANCE WITH (10) DISK DRIVES (TWO 1TB INTERNAL PLUS EIGHT 3TB EXTERNALLY ACCESSIBLE) IN A STAGED RAID-1/RAID-6 CONFIGURATION THAT SUPPORTS ON-PREMISE, OFF-PREMISE, OR CROSS-VAULTING DATA PROTECTION. 2EA @ _____________ = $________________ 0002: QTY: 2EA, PART NUMBER: SG-RC823; MFR: UNITREND; 1 YEAR SUPPORT (GOLD) - COVERS BASIC HARDWARE, PARTS-LEVEL MAINTENANCE, FIRMWARE/ SOFTWARE MAINTENANCE AND UPGRADES. SUPPORT OF APPLIANCES AND SOFTWARE. 3-5 DAY REPLACEMENT UNIT QUICK SHIPMENT. LAN, CUSTOMER ENVIRONMENT, WAN ASSISTANCE (FOR VAULTING AND CROSS VAULTING). WEB /TELEPHONE BASED SUPPORT 8-5. 2EA @ _____________ = $________________ 0003: QTY: 2EA, Per-premise SureCare mid-level installation service; up to 10 clients supported. 2EA @ _____________ = $________________ e. Delivery and acceptance will be made at location: DEFENSE MEDIA ACTIVITY 23755 Z STREET BLDG 2735 RIVERSIDE CA 92518 f. FAR Provision 52.212-1 (Instructions to Offerors - Commercial Items) (FEB 2012) applies to this acquisition. Para (k) requires current registration in SAM at https://www.sam.gov. g. FAR Provision 52.212-2 Evaluation - Commercial Items (JAN 1999) applies with the following insertion at paragraph (a): Technical, Past Performance, and Price; with award being made to the lowest priced responsible, responsive Offeror, with acceptable past performance, meeting the requirements of this combined synopsis/solicitation. Technical evaluation will be based on the Offeror's certification that it is a Manufacturer Authorized Partner and that it has the certification/ specialization level required by the manufacturer to support both the product sale and product pricing, in accordance with the applicable manufacturer certification/ specialization requirements. Past Performance will be verified by checking the Offeror's information on Government past performance websites (i.e. PPIRS) and by checking the Offeror's status on the Excluded Parties List System (EPLS). Offerors are reminded that the Government reserves the right to obtain past performance information from any source available. Offerors will be given the opportunity to respond to any negative past performance information received. It is the responsibility of all interested offerors to review this site frequently for any updates/ amendments that may occur during the solicitation process. The posting of this requirement does not obligate the Government to award a contract nor does it obligate the Government to pay for any proposal preparation costs. The Government reserves the right to cancel this procurement/ solicitation either before or after the solicitation closing date, with no obligation to the offeror by the Government. The Government will issue a contract to the responsible, responsive offeror, with acceptable past performance, submitting the lowest price. All prospective contractors must be registered in the System for Award Management in order to be eligible for contract award. For registration, go to www.sam.gov and follow the instructions. The Government reserves the right to make multiple awards if, after considering the additional administrative costs, it is in the Government's best interest to do so. h. Quotations must include a completed copy of FAR Provision 52.212-3 (Offeror Representations and Certifications - Commercial Items) (DEC 2012). Electronic submission is located at https://www.sam.gov. i. This order will include the following referenced clauses which may be accessed electronically at http://farsite.hill.af.mil. FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (JUN 2013) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues Or Executive Orders-Commercial Items) (JAN 2013) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (JAN 2011) FAR 52.232-33 (Payment by Electronic Funds-System for Award Management (JUL 2013) DFARS 252.204-7004 Alt A (System For Award Management) (MAY 2013) DFARS 252.207-7007 Alt A (Annual Representations & Certifications) (MAY 2013) DFARS 252.212-7001 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Item (MAY 2013) DFARS 252.232-7003 (Electronic Submission of Payment Request) (JUN 2012) DFARS 252.232-7006 (Wide Area Work Flow Payment Instructions (May 2013) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2008) Applicable FAR and DFARS clauses required by regulations, in addition to Local DMC clauses, 52.0100-4028 (Contract Contact Information) (DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2006) will be included. j. QUOTATIONS ARE DUE BY 2:00PM PACIFIC STANDARD TIME ON 14 AUGUST 2013 IN ORDER TO BE CONSIDERED. Send quotation responses to Shevonn Moore @ contact@example.gov or via fax to +1 (555) 000-0000. Assistance or questions about this announcement may be telephonically addressed at +1 (555) 000-0000. PLEASE NOTE: Due to technical issues email and fax may not result in your quotation arriving before the cut-off time so please allow extra time if you're sending your quote via electronic means.

Earlier notices in this NAICS code

Posted before this notice, open and closed

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