Sol_140R8121Q0086.pdf

PDF 117 KB Posted Jan 26, 2021

Attached to: VSI SUPPORT SERVICE HYDROMET Federal contract opportunity
Solicitation number: 140R8121Q0086
Issued by: Department of the Interior Bureau of Reclamation

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RFQ - 140R8121Q0086.pdf	PDF	Jan 26, 2021
WBR 1413.106-1_Template 1 Determination to SS.pdf	PDF	Jan 26, 2021

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

R81

Denver CO 80225

Building 67 - Denver Federal Center Acquisition Operations Branch Denver Office Bureau of Reclamation

0009910069 CODE 16. ADMINISTERED BYCODE

511210

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORR81

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

02/09/2021 1700 ET

01/26/2021

3034452437Jason Motala (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140R8121Q0086

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 8 0040517027OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

MS 84-27810

TELEPHONE NO.

17a. CONTRACTOR/

Billings MT 59101 2021 4th Avenue North Regional Office - Receiving Dept.

Bureau of Reclamation-GP-5600

15. DELIVER TO

Denver CO 80225

MS 84-27810

Building 67 - Denver Federal Center Acquisition Operations Branch Denver Office

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$41.50

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

Bureau of Reclamation

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Base Year - 04/01/2021 - 03/31/2022 Option Year 1 - 04/01/2022 - 03/31/2023 Option Year 2 - 04/01/2023 - 03/31/2024 Option Year 3 - 04/01/2024 - 03/31/2025 Option Year 4 - 04/01/2025 - 03/31/2026 Period of Performance: 04/01/2021 to 03/31/2026

00010 Base Year - VSI VMS I64 BOE PSL 2Skt/8C 1 Year 3 EA Silver 24x7 Support Bundle Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Rex Amicone

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Part Number - VW-VIB28G-B10

Period of Performance - 04/01/2021 to 03/31/2022

Product/Service Code: 7K20

Product/Service Description: IT AND TELECOM -

STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE

SOFTWARE)

Delivery: 03/31/2022

Period of Performance: 04/01/2021 to 03/31/2022

00020 Base Year - 1y Silver 24x7 Support Bundle - VSI 3 EA

DFO - 8 Core Server

Part Number - VW-LIDO8G-B10

Period of Performance - 04/01/2021 to 03/31/2022

Product/Service Code: 7K20

Product/Service Description: IT AND TELECOM -

STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE

SOFTWARE)

Delivery: 03/31/2022

Period of Performance: 04/01/2021 to 03/31/2022

00030 Base Year - 1y Silver 24x7 Support Bundle - VSI 3 EA

Fortran

Part Number - VW-LIFO0G-B10

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

8 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 8

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140R8121Q0086

Period of Performance - 04/01/2021 to 03/31/2022

Product/Service Code: 7K20

Product/Service Description: IT AND TELECOM -

STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE

SOFTWARE)

Delivery: 03/31/2022

Period of Performance: 04/01/2021 to 03/31/2022

00040 Base Year - 1y Silver 24x7 Support Bundle - VSI C 3 EA

Part Number - VW-LICC0G-B10

Period of Performance - 04/01/2021 to 03/31/2022

Product/Service Code: 7K20

Product/Service Description: IT AND TELECOM -

STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE

SOFTWARE)

Delivery: 03/31/2022

Period of Performance: 04/01/2021 to 03/31/2022

00050 Option Year One (1) - VSI VMS I64 BOE PSL 2Skt/8C 3 EA

1 Year Silver 24x7 Support Bundle

Part Number - VW-VIB28G-B10

Period of Performance - 04/01/2022 to 03/31/2023

(Option Line Item)

03/31/2023

Product/Service Code: 7K20

Product/Service Description: IT AND TELECOM -

STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE

SOFTWARE)

Period of Performance: 04/01/2022 to 03/31/2023

00060 Option Year One (1) - 1y Silver 24x7 Support 3 EA

Bundle - VSI DFO - 8 Core Server

Part Number - VW-LIDO8G-B10

Period of Performance - 04/01/2022 to 03/31/2023

(Option Line Item)

03/31/2023

Product/Service Code: 7K20

Product/Service Description: IT AND TELECOM -

STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)