SOLICITATION NOTICE
70 -- Workgroup Technology Corp. Product Center PERL Toolkit and Work Flow Software Modules
- Notice Date
- 10/23/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Weapons Division Dept. 2, Commander, NAWCWD, Code 220000D, 1 Administration Circle, China Lake, CA, 93555-6100
- ZIP Code
- 93555-6100
- Solicitation Number
- N68936-03-T-0003
- Archive Date
- 11/17/2002
- Point of Contact
- Kay Eiband, Contract Specialist, Phone (760) 939-4275, Fax (760) 939-8329, - Theodore Fiske, Procuring Contracting Officer, Phone (760) 939-8182, Fax (760) 939-8329,
- E-Mail Address
-
eibandk@navair.navy.mil, fisketw@navair.navy.mil
- Description
- The Naval Air Warfare Center Weapons Division (NAVAIRWARCENWPNDIV) intends to procure on an other than full and open competition basis Workgroup Technology Corporation?s Product Center PERL Toolkit and Work Flow Software Modules. This requirement is being sole sourced to Workgroup Technology Corporation (WTC), One Burlington Woods Drive, Burlington, MA 01803-4503 for compatibility with existing NAVAIRWARCENWPNDIV software. WTC software is considered proprietary and not licensed to third parties to sell. This notice is not a request for competitive proposals. However, any firms believing they can provide the required software may submit a written response to be received at the Contracting Office by the solicitation/synopsis closing date. The closing date and time is 10 calendar days from the date the solicitation/synopsis appears in the CBD by 3:00 PM Pacific Time. Written responses must CLEARLY show your company?s ability to provide the required software. All written responses or information requests must reference Solicitation Number N68936-03-T-0003 and be sent to the attention of Kay Eiband. Respond by mail to CDR NAWCWD CODE 220000D, 1 ADMN CIR BLDG 982, CHINA LAKE, CA 93555-6100; by FAX to (760) 939-3095; or by email to eibandk@navair.navy.mil. All responsible sources may submit a written quotation which shall be considered by the agency. Award is anticipated within 3 working days after the closing date. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a formal written solicitation (Request for Quote (RFQ)) will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-08, Defense Circular Number 20020712, and Class Deviation 2001-00002. Full text of FAR provisions and clauses may be obtained from the Contracting Officer or accessed electronically at www.arnet.gov/far/ or http://farsite.hill.af.mil/ . This solicitation is for the following Line Items : 0001 - WTC Product Center Workflow Software (1-50 user level), Part No. S1120, 1 each, IAW Quote & Software License Agreement. 0002 - WTC Product Center PERL Toolkit Software, Part No. S1100, 1 each, IAW Quote & Software License Agreement. Delivery for each Line Item is within 14 calendar days after payment. The North American Industry Classification System Code for the items is 511210 with a size standard of $21 Million. No evaluation criteria/procedures apply to this intended sole source procurement. The Defense Priorities and Allocation System (DPAS) assigned rating is DO-C9. The following provisions and clauses apply to this solicitation: FAR 52.211-17 Delivery of Excess Quantities (Sep 1989); FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct 2000) (no addenda added); FAR 52.212-3 ALT I Offeror Representations and Certifications -- Commercial Items (Jul 2002) ALT I (Apr 2002) (Offeror shall include a completed copy of this provision with quote.); FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Mar 2001) (added addenda to include offeror Quote and Software License Agreement); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Apr 2001) (DEVIATION); FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999); FAR 52.222-26 Equal Opportunity (FEB 1999); FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (DEC 2001); FAR 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998); FAR 52.222-37 Employment Reports on special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible veterans (DEC 2001); FAR 52.232-33 Payments by Electronic Funds Transfer - Central Contractor Registration (MAY 1999); FAR 52.247-34 F.O.B. DESTINATION (Nov 1991); FAR 52.252-2 Clauses Incorporated by Reference (FEB 1998); FAR 52.252-6 Authorized Deviations in Clauses (APR 1984); DFARS 252.204-7004 Required Central Contractor Registration (Nov 2001); DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2001) (DEVIATION) located at the following website: http://farsite.hill.af.mil/archive/DFars/DCN20010911/Dfars252_000.htm#P1274_55704 ; DFARS 252.225-7001 Buy American Act and Balance of Payments Program (MAR 1998); DFARS 252.225-7002 Qualifying Country Sources As Subcontractors (DEC 1991); DFARS 252.247-7023 Transportation of Supplies by Sea (MAR 2000); DFARS 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000); D-TXT-06 PACKING, MARKING AND SHIPPING (APR 2002) All Items shall be accompanied by a packer, marked for, and shipped to: CDR NAWCWD CODE 333000D, ATTN: SHELLY FULTON, 1 ADMIN CIR, BLDG 02466, RM 1500, CHINA LAKE, CA 93555-6100, PHONE (760) 939-4603, FAX (760) 939-5994; E-TXT-04 INSPECTION AND ACCEPTANCE (DESTINATION) (APR 2002) Inspection and acceptance of the supplies or services to be furnished hereunder shall be made at destination by the receiving activity; G-TXT-15 INVOICING INSTRUCTIONS (CHINA LAKE) (APR 2002) You must mail four (4) copies of Your invoice to: COMMANDER, CODE J26000E, NAVAIRWARCENWPNDIV, 575 I AVENUE SUITE 1, POINT MUGU CA 93042-5049. Please identify one (1) copy of this invoice with the word "ORIGINAL". The invoice shall contain the following: Company Name and Address, Invoice Number, Date of Invoice, Order Number: N68936- ____________. In addition you must provide the purchase order line item number (e.g. 0001, 0001AA, etc.), description of supplies or services, period of performance, quantity, unit, unit price, and extended price on your invoice. If your invoice includes charges for services, they must be charged (listed) separately from supplies and state the period of performance. Failure to furnish the above information will result in late payment. Questions regarding these instructions should be referred to the above address or (805) 989-3969. Payment information is now available through the DFAS Vendor Pay Inquiry System (VPIS) at http://www.dfas.mil/money/vendor/. Payment information can be traced using the contract number, check number, CAGE code, DUNS number, or invoice number. The information is available for 90 days after payment is made. Any other questions regarding this order should be referred to the Contracting Office by contacting the person whose name and phone number appear in the 'Issued By Block' on the face of this order. For Navy accounting purposes only: Code 333000D, Shelly Fulton, Phone: (760) 939-4603, Fax: (760) 939-5994.
- Place of Performance
- Address: N/A
- Record
- SN00192651-W 20021025/021023213526 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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