SOLICITATION NOTICE
70 -- Software
- Notice Date
- 7/25/2005
- Notice Type
- Solicitation Notice
- Contracting Office
- N00253 Naval Undersea Warfare Center Keyport 610 Dowell Street Keyport, WA
- ZIP Code
- 00000
- Solicitation Number
- N0025305T0057
- Response Due
- 8/4/2005
- Archive Date
- 9/3/2005
- Description
- 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 this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number for this requirement issued as a request for quotation is N00253-05-T-0057. This combined synopsis/solicitation incorporates the provisions and clauses in effect through Federal Acquisition Circulars 2005-04. It is NUWC Keyport?s intent to solicit this requirement on a sole source basis to BMC Software in accordance with 10 USC 2304(c)(1), as implement by FAR 6.302-1. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within ten days after date of publication of this synopsis wi! ll be considered by the government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NUWC Keyport requires the following: CLIN 0001: Qty. 1, P/N: HD-EN-APP-DVX, Remedy Help Desk for the Enterprise Application Dev Lan; CLIN 0002: Qty. 1, P/N: AR-MB-Dev, Remedy AR System Server Dev Lan; CLIN 0003: Qty 1, P/N: HD-LC-5FIFU, Remedy Help Desk for the Enterprise & AR System Fixed 5-Pk Lan; CLIN 0004: Qty. 1, P/N: AR-DS-AP Remedy Distributed Server Option Lan; CLIN 0005: Qty. 2, P/N: HD-LC-5FLFU, Remedy Help Desk for the Enterprise & AR System Fit 5-Pk Lan; CLIN 0006: QTY. 1, P/N: AR-MB-WI, Remedy AR System Server; CLIN 0007: Qty. 1, P/N: HD-EN-APP-NTX, Remedy Help Desk for the Enterprise Application; CLIN 0008: Reinstatement Fee. Dealers and ! distributors are encouraged to quote. The NAICS Code is 511210 and the size standard is $21M. Required delivery to be within 30 days after date of award. FOB Destination: Naval Undersea Warfare Center Division Keyport, Keyport, WA 98345-7610 with Inspection and Acceptance at Destination. The following Clauses apply to this order. FAR 52.212-1 Instructions to Offerors. Offerors are advised to include a completed copy of the provision at 52.212-3 Offerors Representation and Certification-Commercials items, and 252.225-7001 Buy American Act-Balance of Payments Program Certificate with their quote. Following are additional FAR and DFAR Clauses applicable to this acquisition: Clause 52.204-7 Central Contractor Registration, Clause 52.215-4 Contract Terms and Conditions-Commercial items, Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial items apply to this acquisition. The following FAR clauses cited in this clause are app! licable to this acquisition: 52.222-3 Convict Labor, 52.222-19 Child labor-Cooperation w/Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. DFAR Clause 252.212-7001 Contract Terms and Conditions required to Implement Statues or Executive Orders Applicable to Defense Acquisition of Commercial Items. The following DFAR clauses cited in this clause are applicable to this acquisition: 252.225-7001 Buy American Act-Balance of Payments Program, 252-247-7023 Transportation of supplier by Sea, and 252.247-7024 Not! ification of Transportation of Supplies by Sea. The following DFAR clauses are incorporated by reference 252.204.7004 Required Central Contractor Registration. Quotes/Offers are due no later than August 4, 2005, 1500 hours Pacific Time. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9E. Firms interested in submitting quotes must (1) complete the pricing providing unit prices and extended pricing, (2) complete all representations and certifications found in the required clauses ensure current registration in the DoD Central Contractor Registration database (http://www.ccr.gov. The Purchase Order resulting from this solicitation will be awarded based on the following evaluation factors: (1) Technical: Offers must meet or exceed the specifications in the solicitation and any subsequent amendments. (2) Price: For offers which meet all other evaluation factors, award will be made to the low offeror based on price and th! e following price evaluation factors: Single award for all items. Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the offeror whose offer is considered in the best interest of the government, price and other factors considered. Therefore, offerors proposing less than the entire effort specified herein may be determined to be unacceptable. (3) Delivery: Offerors must meet the required delivery date. (4) Responsibility: Offerors must meet the standard for FAR 9.104. Past performance evaluation criteria to be price and the Navy Red/Yellow/Green database. Any questions should be submitted in writing via the fax number provided above or e-mailed to lkress@kpt.nuwc.navy.mil. To access the provision 52.212-3, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Offerors are also advised that representations and certifications may be completed electronically via the ! ORCA website at http://orca.bpn.gov. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www/acq/osd/mil/dp/dfars/.html. No bidders list will be maintained by this office. No paper copies of the RFQ / amendments will be mailed. Failure to respond to this RFQ and associated amendments prior to the date and time set for receipt of quotes may render your offer non-responsive and result in rejection of the same.
- Web Link
-
NUWC Keyport Acquisition Division
(http://www-keyport.kpt.nuwc.navy.mil/NECO/solicitation.htm)
- Record
- SN00854141-W 20050727/050725212319 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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