15-T-5448.docx
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- Attached to
- PowerEdge M1000E Support Federal contract opportunity
- Solicitation number
- N65540-15-T-5448
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RFQ for PowerEdge M1000E Support
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N65540-15-T-5448
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
POWER EDGE M1000E support dell ProSupport Mission Critical support for poweredge M1000e blade chassis; 4 hr response time 24hours a day 7 days a week Service tags: DQ1DJK1 7XHDKK1 FOB: Destination
PURCHASE REQUEST NUMBER: 1300484531
FFP
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
POWER EDGE M610 support ProSupport Mission Critical + keep your hard drive for Dell power edge M610 blade servers; 4 hour response time 24 hours a day 7 days a week service tags: FN99JK1 DN99JK1 9XHDKK1 B920NK1 D920NK1 2DZGQN1 14GPPQ1 3M8NPQ1 JL8NPQ1 7M8NPQ1 HL8NPQ1 FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
POWER EDGE M710 support ProSupport Mission Critical + keep your hard drive for Dell power edge M710 blade servers; 4 hour response time 24 hours a day 7 days a week service tags: 65LBHN1 35LBHN1 85LBHN1 FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
POWER EDGE M910 support ProSupport Mission Critical + keep your hard drive for Dell power edge M910 blade servers; 4 hour response time 24 hours a day 7 days a week service tags: 8HP09R1 9HP09R1 FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
POWER EDGE R210 support Next Business Day support + keep your hard drive for Dell power edge R210 servers; service tags: GSTXWQ1 GQ5MXQ1 GSTPXQ1 GSTJXQ1 GSWXWQ1 GSTFXQ1 GSWQXQ1 GQ3ZWQ1 GQ4CXQ1 GQ45YQ1 GQ4DXQ1 GQ3YWQ1 FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
OPTIPLEX 790 support Next Business Day support + keep your hard drive for Dell Optiplex 790 service tags: 2KGM1R1 FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
EQUALLOGIC PS6000X support Next Business Day pro support + keep your hard drive for Dell Equallogic PS6000X service tags: GPX3HJ1 FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
EQUALLOGIC PS4100X support ProSupport Mission Critical for Dell Equallogic PS4100X; 4 hour response time; 24 hours a day 7 days a week service tags: F529WV1 FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Lot |
EQUALLOGIC PS6100X support ProSupport Mission Critical + keep your hard drive for Dell Equallogic PS6100X; 4 hour response time; 24 hours a day 7 days a week service tags: GLM1TW1 FOB: Destination
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 C - Descriptions and Specifications
DFARS IN SOW
DFARS 211.106
211.106 Purchase descriptions for service contracts.
Contractor employees shall identify themselves as contractor personnel by introducing themselves or being introduced as contractor personnel and displaying distinguishing badges or other visible identification for meetings with Government personnel. In addition, contracts shall require contractor personnel to appropriately identify themselves as contractor employees in telephone conversations and in formal and informal written correspondence.
CLAUSES INCORPORATED BY FULL TEXT
5237.102-90 Enterprise-wide Contractor Manpower Reporting Application (ECMRA) The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Naval Surface Warfare Center Carderock Division via a secure data collection site. Contracted services excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:
(1) W, Lease/Rental of Equipment;
(2) X, Lease/Rental of Facilities;
(3) Y, Construction of Structures and Facilities;
(4) S, Utilities ONLY;
(5) V, Freight and Shipping ONLY.
The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://doncmra.nmci.navy.mil.
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 |
| 0004 |
| Destination |
| Government |
| Destination |
| Government |
| 0005 |
| Destination |
| Government |
| Destination |
| Government |
| 0006 |
| Destination |
| Government |
| Destination |
| Government |
| 0007 |
| Destination |
| Government |
| Destination |
| Government |
| 0008 |
| Destination |
| Government |
| Destination |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
| 0001 |
| POP 30-SEP-2015 TO |
29-SEP-2016
| N/A |
| NAVAL SURFACE WARFARE CENTER CARDEROCK |
MICHAEL JACOBI
1601 LANGLEY AVENUE
PHILADELPHIA PA 19112-5051
215-897-8412 FOB: Destination N65540
| 0002 |
| POP 30-SEP-2015 TO |
29-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65540
| 0003 |
| POP 30-SEP-2015 TO |
29-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65540
| 0004 |
| POP 30-SEP-2015 TO |
29-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65540
| 0005 |
| POP 30-SEP-2015 TO |
29-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65540
| 0006 |
| POP 30-SEP-2015 TO |
29-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65540
| 0007 |
| POP 30-SEP-2015 TO |
29-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65540
| 0008 |
| POP 30-SEP-2015 TO |
29-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65540
| 0009 |
| POP 30-SEP-2015 TO |
29-SEP-2016
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N65540
Section G - Contract Administration Data
2410A AUTHORITY
The Government is here by invoking clause 32.703-3 in the FAR. This information is located at http://farsite.hill.af.mil/vffara.htm. This clause invoked 2410a Authority for crossover fiscal year payments.
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| APR 2014 |
| 252.245-7004 |
| Reporting, Reutilization, and Disposal |
| MAR 2015 |
| 252.211-7007 |
| Reporting of Government-Furnished Property |
| AUG 2012 |
| 252.245-7003 |
| Contractor Property Management System Administration |
| APR 2012 |
| 252.204-7015 |
| Disclosure of Information to Litigation Support Contractors |
| FEB 2014 |
| 252.245-7002 |
| Reporting Loss of Government Property |
| APR 2012 |
| 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 |
| 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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