15-T-5447.docx

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PowerEdge M1000E
Solicitation number
N65540-15-T-5447
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RFQ for PowerEdge M1000E

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N65540-15-T-5447

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
3
Each

Blade Server Enclosure, No Blades,M1000E Dell Poweredge M1000e Blade Chassis enclosure with the following specifications: Three year next business day onsite service, ProSupport Plus: 7x24 HW/SW Tech Support and Assistance,3 Year, Enable CMC Extended Power Performance for (3+3) 3000W PSU configurations, M1000e Redundant Power Supplies (3+3, 3000W) High Efficiency, M1000e Blade Chassis Redundant Chassis Management Controller, PowerEdge M1000E Flex Address Plus Enabled CMC Extended Storage Card No Media Required Users Guide, PowerEdge M-Series Blades Dell OpenManage CD Kit for PowerEdge M1000E Blade Server Chassis Single GbE Pass-Through ModuleI/O Bay 1, 3 or 5, M1000E No I/O Modules, (I/O Bay Filler Panels, Qty 2) M1000E Blade Server Chassis No I/O Modules, (I/O Bay Filler Panels, Qty 2) M1000E Blade Server Chassis CFI,Information,OPTIONS,ONLY,Customer Install CFI,Information,GCS,ADDRESS,3EG3,Customer Install Configuration Services - Fulfillment Services EnergyStar Allowed Service Rack Chassis w/Rapid Rails forDell, HPQ or other Square HoleRacks Avocent Integrated KVM Analog Switch Module, PowerEdge M1000E Chassis 2 x Power Cords, QTY3, 2FT C19/C20 for M1000E Server Blade Chassis 16 x Blade Blanking Panel for PowerEdge M1000E Blade Server Chassis Qty 3 FOB: Destination

NSN: 70251019093008

PURCHASE REQUEST NUMBER: 1300509995

FFP

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Each

PowerEdge VRTX Tower Chassis Dell PowerEdge VRTX Rack with the following speciciations: Mission Critical, 4 hour, 24x7 on site service with Emergency dispatch, 3 years ProSupport Plus: 7x24 HW/SW Tech Support and Assistance, 3 Year Keep Your Hard Drive, 3 Year EnergyStar Allowed Service AMC,CFS,UID,LBL (490-0375) 1 PowerEdge VRTX 1Gb Switch Module, Internal 16 ports to External 8 ports PowerEdge VRTX Rack Configuration for 3.5 inch Hard Drives (max 12) PowerEdge VRTX Locking Security Bezel Chassis Management Controller Card for PowerEdge VRTX Chassis SD Storage for Chassis Management Controller PowerEdge VRTX 3.5 HDD Single Expander for Single Controller PowerEdge VRTX 3.5 HDD HotPlug Backplane with Single Controller and Expander PERC H710P Internal RAID Controller, 1GB NVRAM, for PowerEdge VRTX 12 x 4TB 7.2K RPM Near-Line SAS 6Gbps 3.5in Hot-plug Hard Drive DVD+/-RW, SATA, Internal PowerEdge VRTX Rack Installation Rails with Cable Managemet Arm PowerEdge VRTX Redundant Power Supply, 4 x 1100W, (3+1) 4 x Power Cord, NEMA 5-15P to C13, 15 amp, wall plug, 10 feet / 3 meter PowerEdge VRTX Enterprise Management License Upgrade, with FlexAddress for CMC Qty 1 FOB: Destination

NSN: 59751018493870

NET AMT

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
2
Each

Poweredge M630 blade server PowerEdge M630 Blade Server with the following specifications: PowerEdge M630 Motherboard Intel Xeon E5-2650 v3 2.3GHz,25M Cache,9.60GT/s QPI,Turbo,HT,10C/20T (105W) Max Mem 2133MHz Upgrade to Two Intel Xeon E5-2650 v3 2.3GHz,25M Cache,9.60GT/s QPI,Turbo ,HT,10C/20T (105W) 16 x 32GB RDIMM, 2133 MT/s, Dual Rank, x4 Data Width Mission Critical 4-Hour 7x24 On-Site Service with Emergency Dispatch, 3 Years 7x24 HW/SW Tech Support and Assistance, 3 Years 2 x VRTX PCIE Pass-Through Mezzanine Adapter PowerEdge Server FIPS TPM VRTX Software Drivers for Add-in Exmulex PCI NICs VRTX Software Drivers for Add-in Broadcom PCI NICs VRTX Software Driver for Shared PERC Controller VRTX Software Drivers for Add-in Intel PCI NICs VRTX Software Drivers for Add-in Qlogic PCI NICs VRTX Software Drivers for Add-In AMD GPGPU Keep Your Hard Drive, 3 Year EnergyStar Allowed Service No System Documentation, No OpenManage DVD Kit Intel i350 Quad Port 1 Gigabit, KR Blade Network Daughter Card iDRAC8 Enterprise, integrated Dell Remote Access Controller, Enterprise OpenManage Essentials, Server Configuration Management 2.5" Backplane with up to 2 Hard Drives and Onboard SATA Standard Cooling,M630 Diskles Configuration, No Controller No Controller No Hard Drives No Systems Documentation, No OpenManage DVD Kit Internal Dual SD Module Redundant SD Cards Enabled 2 x 16GB SD Card For IDSDM No Operating System, No Utility Partition DIMM Blanks for System with 2 Processors 68MM Heatsink for PowerEdge M630 Processor 1 68MM Heatsink for PowerEdge M630 Processor 2 68MM Processor Heatsink Shroud for PowerEdge M630 QTY 2 FOB: Destination

NSN: 7035015801627

NET AMT

SINGLE AWARD

A single award will be made for all line items. However, the Government reserves the right to make multiple awards if deemed beneficial to the Government.

NOTE TO CONTRACTORS

GSA Schedule orders may include “open market” items, i.e., items not on the awardee’s list of GSA schedule items, only in compliance with FAR 8.402(f). Offerors should verify in writing which items are listed on their GSA Schedule contracts, the value of “open market: items. For an offer to qualify as an offer based on a GSA Schedule contract, the value of “open market” items included in the offer may not exceed the applicable micro-purchase threshold as defined in FAR 2.101. In order to notate which items are open market, in accordance with FAR 8.402(f)(3), seller must write “open market: in the Line Item Description for any item not currently active on the cited contract, or list in the Seller Bid Description field all open market line numbers (e.g. “Open Market Items: Lines 1,2,3.”).

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
UIC
0001
30 dys. ADC
3
NAVAL SURFACE WARFARE CENTER CARDEROCK

MICHAEL JACOBI

1601 LANGLEY AVENUE

PHILADELPHIA PA 19112-5051

215-897-8412 FOB: Destination N65540

0002
30 dys. ADC
1
(SAME AS PREVIOUS LOCATION)

N65540

0003
30 dys. ADC
2
(SAME AS PREVIOUS LOCATION)

N65540

Section G - Contract Administration Data

Section I - Contract Clauses

CLAUSES INCORPORATED BY FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC____
Issue By DoDAAC____
Admin DoDAAC____
Inspect By DoDAAC____
Ship To Code____
Ship From Code____
Mark For Code____
Service Approver (DoDAAC)____
Service Acceptor (DoDAAC)____
Accept at Other DoDAAC____
LPO DoDAAC____
DCAA Auditor DoDAAC____
Other DoDAAC(s)____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

252.204-7004 Alt A
System for Award Management Alternate A
FEB 2014
252.245-7004
Reporting, Reutilization, and Disposal
MAR 2015
252.211-7007
Reporting of Government-Furnished Property
AUG 2012
252.247-7023
Transportation of Supplies by Sea
APR 2014
252.204-7015
Disclosure of Information to Litigation Support Contractors
FEB 2014
252.225-7048
Export-Controlled Items
JUN 2013
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.203-7000
Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.245-7001
Tagging, Labeling, and Marking of Government-Furnished Property
APR 2012
252.204-7012
Safeguarding of Unclassified Controlled Technical Information
NOV 2013
252.232-7010
Levies on Contract Payments
DEC 2006
252.245-7002
Reporting Loss of Government Property
APR 2012
252.245-7003
Contractor Property Management System Administration
APR 2012
52.233-3
Protest After Award
AUG 1996
52.232-40
Providing Accelerated Payments to Small Business Subcontractors
DEC 2013
52.222-50
Combating Trafficking in Persons
MAR 2015
52.232-39
Unenforceability of Unauthorized Obligations
JUN 2013
52.245-9
Use And Charges
APR 2012
52.233-4
Applicable Law for Breach of Contract Claim
OCT 2004
52.223-18
Encouraging Contractor Policies To Ban Text Messaging While Driving
AUG 2011
52.209-10
Prohibition on Contracting With Inverted Domestic Corporations
DEC 2014
52.204-19
Incorporation by Reference of Representations and Certifications.
DEC 2014

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