7G21--Avid Video Server Acq Plan
Closed Solicitation Posted
- Solicitation number
- 36C77624Q0322
- Agency
- VA Technology Acquisition Center Headquarters, Department of Veterans Affairs
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- 7G21 It And Telecom - Network: Digital Network Products (Hardware And Perpetual License Software)
- Points of contact
-
- Heather Allen heather.allen3@va.gov (314) 894-6656
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs (VA) is seeking to procure a Dell PowerEdge R6615 video server and associated components to expand their internal video infrastructure and support ultra-high definition (UHD-4K) video capabilities. The VA requires the vendor to provide the specified Dell hardware within 90 days of contract award. The VA will evaluate quotes on a lowest-price technically acceptable basis and anticipates awarding a firm fixed-price contract.
This solicitation is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The VA conducted market research and determined that Dell is the only brand compatible with their existing Avid Media Central system. The place of performance is the VA facility in St. Louis, Missouri, and quotes are due by 10:00 AM EST on September 3, 2024. The VA has not identified any incumbent contractors, and the procurement value is unknown.
Notice text
2 versions
Update #2 · Latest ·
.
Update #1 ·
EMPLOYEE EDUCATION SYSTEM
PRODUCT DESCRIPTION
VIDEO SERVER 4K INFRASTRUCTURE UPGRADE
2 | Page
Product Description (PD)
Title of Project: Video Server 4K Infrastructure Upgrade
Objective: ILEAD intends to expand our internal infrastructure to include UHD-4K live video distribution and to add an additional video server with capability to record and playback ultra-high definition (UHD-4K) video for transfer to existing Avid Media Central post-production systems.
Scope of Work: The vendor shall provide the items listed in Table 1 below, Brand Name Only to meet the salient characteristics listed below The VA will be responsible for hardware installation with power and network cabling.
Mandatory Items to be Delivered:
The Contractor shall deliver items listed in Table 1 below.
These items are Brand Name Only.
Task: The Contractor shall deliver items listed in Table 1 below.
The contractor shall provide all deliverables as defined in Table 1. All items are to be delivered within 90 days After Receipt of Order (ARO).
Table 1, Mandatory Deliverable Table
CLIN
Manufacturer
CLIN
Sub-Clin
Qty
0001
DELL
DELL OEM PowerEdge R6615
Single AMDÂ EPYC 9454PÂ 2.7GHz 48C
1
0002
DELL
DELL OEM PowerEdge R6615
192GB (12x 16GB) RAM
1
0003
DELL
DELL OEM PowerEdge R6615
4x 1.92TB NVMe drives
1Â
0004
DELL
DELL OEM PowerEdge R6615
RPS 800W
 1
0005
DELL
DELL OEM PowerEdge R6615
Broadcom 57414 DP 10/25GbE
1Â
0006
DELL
DELL OEM PowerEdge R6615
Broadcom 5720 DP 1GbE
 1
0007
DELL
DELL OEM PowerEdge R6615
Brand/Bezel
 1
0008
DELL
DELL OEM PowerEdge R6615
TPM 2.0
 1
0009
DELL
DELL OEM PowerEdge R6615
BOSS-N1 controller card + with 2 M.2 480GB (RAID 1)
 1
0010
DELL
DELL OEM PowerEdge R6615
No OS
 1
0011
DELL
DELL OEM PowerEdge R6615
iDRAC Enterprise
1Â
0012
DELL
DELL OEM PowerEdge R6615
5YRÂ ProSupport NBD Onsite
1Â
0013
DELL
DELL OEM PowerEdge R6615
VDS Hardware Config Services
1Â
0014
DELL
Dell Networking, Transceiver
Optical 10Gbps transceiver. 10GbE Ethernet SFP+ LC 300m range, SR 850nm wavelength
1
5 Quality Control:
Item Delivery Monitoring: Contractor s delivery will be monitored by the PM/COR in accordance with the DRS.
The PM/COR will certify receipt of goods and recommends acceptance of the services/deliverables. This process will be used for approval of payment for the Contractor s invoices and will serve as the mechanism to document that the overall performance of the Contractor has been acceptable for the period covered by the invoice.
Delivery and General Details:
Deliver by Date: Within 90 days after contract award effective date.
Place of Delivery: Product shall be delivered and/or installed at:
Department of Veterans Affairs
1 Jefferson Barracks Drive, Bldg. 56
St. Louis, MO 63125
Attn: Hugh Graham
Contractor shall deliver and install during normal business hours from 8:00 A.M. to 4:30 P.M. local time, Monday through Friday, or as otherwise specified.
Observance of Government Holidays. There are 11 Federal holidays set by law (USC Title 5 Section 6103). Under current definitions, four are set by date: There are 10 Federal holidays set by law (USC Title 5 Section 6103). Under current definitions, four are set by date:
New Year's Day January 1
Juneteenth June 19
Independence Day July 4
Veterans Day November 11
Christmas Day December 25
If any of the above falls on a Saturday, then Friday shall be observed as a holiday. Similarly, if one falls on a Sunday, then Monday shall be observed as a holiday. The other six holidays are set by a day of the week and month:
Martin Luther King's Birthday Third Monday in January
Washington's Birthday Third Monday in February
Memorial Day Last Monday in May
Labor Day First Monday in September
Columbus Day Second Monday in October
Thanksgiving Fourth Thursday in November
Type of Contract: The Government anticipates award of a Firm Fixed-Price contract.
Travel: None.
Contract Pre-Award Meeting: The Contractor shall not commence delivery of any items or performance on the tasks in this PD until the CO has conducted a pre-award meeting or has advised the Contractor that the pre-award meeting has been waived.
Formal Acceptance or Rejection of Deliverables: The Government will review each deliverable within five business days and provide comments. The Contractor shall have two business days to incorporate the Government s comments and make appropriate revisions.
Changes to the PD: Any changes to this PD shall be authorized and approved only through written correspondence from the CO. A copy of each change will be kept in a contract folder, along with all other products of the contract. Costs incurred by the Contractor through the actions of parties other than the CO shall be borne by the Contractor.
Confidentiality and Non-Disclosure: It is agreed that:
The preliminary and final deliverables, as well as all associated working papers and other material deemed relevant by VA that have been generated by the Contractor for the delivery of the items / in the performance of this contract, are the exclusive property of the U.S. Government and shall be submitted upon request to the CO at the conclusion of the contract.
The CO will be the sole authorized official to release, verbally or in writing, any data, draft deliverables, final deliverables, or any other written or printed materials pertaining to this contract. No information shall be released by the Contractor. Any request for information relating to this contract presented to the Contractor shall be submitted to the CO for response.
Press releases, marketing material, or any other printed or electronic documentation related to this contract shall not be publicized without the written approval of the CO.
Non-Disclosure and Conflict of Interest: The Contractor and Contractor s staff may have access to Government-sensitive information and shall be required to sign non-disclosure and conflict of interest statements.
Security Requirements: The Certification and Accreditation (C&A) requirements do not apply, and a Security Accreditation Package is not required
Attachments
| File | Type | Posted |
|---|---|---|
| 36C77624Q0322 0001.docx | DOCX document | |
| Brand Name Only Justification.pdf | ||
| 36C77624Q0322.docx | DOCX document |
Notice history
| Notice | Type | Posted |
|---|---|---|
| 7G21--Avid Video Server Acq Plan | Solicitation | |
| 7G21--Avid Video Server Acq Plan | Pre-Solicitation | |
| 7G21--Dell Server RFQ Amendment 0002 For Informational Purposes only | Solicitation |
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