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FBO DAILY ISSUE OF SEPTEMBER 13, 2002 FBO #0285
SOLICITATION NOTICE

U -- SOFTWARE SUPPORT

Notice Date
9/11/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
N00178 NAVSURFWARCEN Dahlgren Division 17320 Dahlgren Road Dahlgren, VA
 
ZIP Code
00000
 
Solicitation Number
N0017802Q1050
 
Point of Contact
XDS110 (540)653-7478 CODE XDS110 FAX (540)653-7088
 
E-Mail Address
Email your questions to XDS110 is the POC for N00178-02-Q-1050
(xds11@nswc.navy.mil)
 
Description
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to procure on a sole-source basis from Marconi Communications Federal, Inc., 5457 Twin Knolls Rd., Suite 101, Columbia, Maryland 21045, software support to critical XDT programs for a base period of 1 year (1 October 2002-30 September 2002) and two additional option years. Marconi is the developer, designer, and manufacturer of the software and hardware parts which are proprietary. They can provide current updates and effective software support, which is not available from any other vendor. The North American Industry Classification System code is 541519. The contract shall be a firm fixed priced contract. FOB Destination, Dahlgren, VA shall apply. The following is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 and in accordance with Simplified A cquisition Procedures, FAR 13.5-Test Program for Certain Commercial Items, and supplemental information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N00178-02-Q-1050 and is a Request for Quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 01-08. All interested parties shall contact the contract specialist at (540)653-7478 or xds11@nswc.navy.mil and indicate their interest and capability to receive a list of the equipment. FAR 52.212-1, Instructions to Offerors-Commercial Items and the provisions FAR 52.212.2, Evaluation-Commercial Items, apply to this solicitation and are hereby incorporated by reference. Offerors shall include a completed copy of the provision s at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items with its offer. The provision at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The provision at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, Subparagraphs (a), (b) 1, 5, 6, 11, 12, 13, 14, 15, 22, and 25. The provision at DFAR 252.212-7000, Offeror Representations and Certifications-Commercial items applies. The provisions at DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items is applicable with the following provisions of subparagraph (b) thereof indicated as applicable: 252.205-7000, 252.225-7007, 252.227-7015, 252.227-7037, 252.243-7002, and 252.247-7024. The following DFARS provisio ns are applicable to this acquisition: DFAR 252.204-7004 Required Central Contractor Registration, DFAR 252.225-7017 Prohibition on Award to Companies Owned by the Peoples Republic of China, DFAR 252.225-7006 Buy American Act-Trade Agreements- Balance of Payments Program Certificate. This procurement is DO priority rated. Quote is due 17 September 2002 no later than 2:00 p.m. (Eastern time) to: Contracting Officer, Naval Surface Warfare Center, Dahlgren Division, Attn: XDS110/Bldg 183/Room 102, 17320 Dahlgren Road, Dahlgren, Virginia 22448-5100 and anticipated award by 30 September 2002. In order to be eligible for award firms must be registered in the Central Contractor Registry (CCR). Quoters may obtain information on registration in the CCR by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov . Please note that defense payment offices may not make paymen t unless the contractor is established to receive electronic funds transfer (EFT). EFT payments are based on the contractor's EFT information contained in the CCR database.
 
Web Link
NSWCDD Dahlgren Laboratory Procurement Division Web Site
(http://www.nswc.navy.mil/supply)
 
Record
SN00163799-W 20020913/020911213945 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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