Direct Attach Storage (DAS) System

Added: Aug 11, 2015 3:12 pm This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in t this notice. This announcement constitutes the only solicitation: proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00174-15-Q-0039 and this is a Request for Quotation (RFQ); A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This announcement will be issued as a combined synopsis/solicitation. This requirement is 100% set aside Small Business. The anticipated award will be a Firm Fixed Price Contract; The North American Industry Classification System (NAICS) code is 334118. The SB size standard for this code is 1000 employees. Note the Specifications for this requirement.
CLIN 0001 - 4U, 64Bay, 6GB/s, SAS-SAS, Single Contr, R1100W Quantity - 2 each

CLIN0002 - APC NETSHELTER SX 24U 600MM x 1070MM Quantity - 2 each

CLIN0003 - APC Smart-UPS 3000VA 2U 120V US Quantity - 2 each

CLIN0004 - (if not FOB Destination)

Specs for DAS:
Size
Rackmount
2U or larger
Capacity
24+ drives
64 TB or larger total
Configuration
Must support RAID 0,1,5,5+1 (6) and 0+1 (10)
Power
120VAC
600 W min. redundant supplies (700+ W redundant requested)
Backup
3000 kVA rackmount UPS (name brand)
Drive type
SAS or SATA
Enterprise Quality (7200 RPM or faster - but not 15k RPM)
2TB min. (4+ TB recommended)
Expandability
At least two additional enclosures of same capacity
Enclosure
24U rack (enclosed, lockable door(s))
Sound-deadened (quiet) ideal (price as option please)
on wheels/casters (locking)
Cabling
From rack to controlling computer - 2m minimum length
Controller
6G SAS min. (12G ideal)
redundant cards (optional - price as option please)
Interface card in computer
Single SAS min. (dual cable preferred)
slot types available in existing computers: PCI-Express x1, x4, x8 or x16

All items shall be delivered FOB Destination to Indian Head, MD 20640-5070. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers: Name: Address: Telephone Number of Offeror: Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B destination, CAGE Code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.
FAR 52.212-3 ALT 1 Offerors Representations and Certification-Commercial Items: FAR 52.212-4 Contract terms and conditions-Commercial Items: FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations (52.204-7) Alternate A: FAR 52.222-50 Combating Trafficking in Persons: FAR 52.212-5 Contract Terms and Conditions required to implement statutes or executive orders-Commercial Items; FAR 52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards: FAR52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment: FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 - Post Award Small Business Program Representation: FAR 52.222-3 - Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity: FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.223-18 - Encouraging Contractor Policies to Ban Text Messaging While Driving: FAR 52.222-50 Combating Trafficking in Persons: FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference: DFARS 252.203-7000 Requirements Relating to Compensation of Forms DoD Officials: DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items; DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests.
Points of contact:
Contract Specialist/Administrator:
Marjorie Frazier, Telephone: (301) 744-6926, Fax: FAX: 301-744-4055
E-Mail: marjorie.frazier@navy.mil

IMPORTANT NOTICES:
1) RFQ Submission must be in accordance with solicitation:
2) Offerors must be registered in the System for Award Management SAM to be eligible for award (Ref. DRARS 252.204-7004, Required Central contractor Registration);
3) All Amendments, if applicable, must be acknowledged:
4) Questions concerning this notice should be submitted to the Points of contact as indicated this announcement.
5) Facsimile and Email offers will be accepted.

Response Time-Request for Quotation will be accepted at the NSWC IHEODTD, 2008 Stump Neck Road BLDG. 2008 Indian Head, MD 20640-5070 not later than1100 (11:00 am) Eastern Standard Time on 25 August 2015. All quotes must be marked with RFQ number and title.