70--Storage Platforms

Agency: Department of the Army
State: Georgia
Type of Government: Federal
FSC Category:
  • 70 - General Purpose Information Technology Equipment (including software).
Set Aside: Service-Disabled Veteran-Owned Small Business
Posted Date: Sep 18, 2017
Due Date: Sep 19, 2017
Solicitation No: W911SF-17-T-TECH
Bid Source: Please Login to View Page
Contact information: Please Login to View Page
Bid Documents: Please Login to View Page
Solicitation Number :
W911SF-17-T-TECH
Notice Type :
Combined Synopsis/Solicitation
Synopsis :
Added: Sep 18, 2017 9:58 am
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. The solicitation number is W911SF-17-T-TECH and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 334220 with a small business size standard of 750.00 employees. This requirement is a [ Service-Disabled Veteran Owned ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-09-19 13:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Benning, GA 31905

The MICC Fort Benning requires the following items, Brand Name or Equal, to the following:
LI 001: VoyagerNAS Storage Platform (Part #: KLAS-VOY-NAS-BASE-R2.0)
Features include:
-Intel Xeon E3-1278Lv4
-32GB RAM as standard
-VMware ESXi 6.0
-Six (6) Gigabit ethernet ports
-Write cache protection
Supports hardware RAID levels 0, 1, 5, 6, 10, 50, 60, 2, EA;
LI 002: VoyagerNAS Extended Hardware Warranty (Part #: KLAS-WNTY-VMW5.3), 2, EA;
LI 003: Klas Technical Assistance Center (KTAC) (Part #: KLAS-SRVC-KTAC1.3), 2, EA;
LI 004: 3.84TB SATA Solid State Drive compatible with VoyagerVM (i7-2610UE), VoyagerVM (i7-3612QE), and VoyagerNAS

(Part #: KLAS-VOY-3.84TB-SSD), 16, EA;

Solicitation and Buy Attachments

***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.***

For this solicitation, MICC Fort Benning intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Benning is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.

The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer a Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far.

The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

New equipment ONLY, NO remanufactured or used products. No "GREY" market items.

Bid MUST be valid for 30 calendar days after submission

FOB Destination CONUS (CONtinental U.S.)

No partial shipments unless otherwise specified at time of order

Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning.

In accordance with DFARS 252.232-7003, AElectronic Submission of Payment Requests and Receiving ReportsA, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under Aabout WAWFA. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL

Submission of Offers in the English Language

The Government will award a contract resulting from this solicitation to the
responsible quoter whose quote conforming to the solicitation will be most
advantageous to the Government, considering price alone.
Contracting Office Address :
6650 Meloy Drive, Fort Benning, GA 31905
Place of Performance :
Fort Benning, GA 31905
31905
US
Point of Contact(s) :
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;

Related Document

Sep 23, 2017[Award] 70--Storage Platforms

Sign-up for a Free Trial, Government Bid Alerts

With Free Trial, you can:

You will have a full access to bids, website, and receive daily bid report via email and web.

Try One Week FREE Now

See Also

event# version name category sub category type reference open date close date status

City of Savannah

Bid Due: 8/19/2020

Bid # 04-20-21 One, 2020 or Newer 4 WD Backhoe with Universal Quick

City of Valdosta

Bid Due: 8/11/2020

Event Details Documents Event Details Event ID Event Type Event Status Purchase Type

State Government of Georgia

Bid Due: 8/21/2020

Project Number 20-101264-ITB Project Name Hydrofluosilicic Acid (Annual Contract with 2 Options to

DeKalb County

Bid Due: 8/18/2020