Loren Data's SAM Daily™

FBO DAILY ISSUE OF JULY 20, 2006 FBO #1697
SOLICITATION NOTICE

D -- Adv Maintenance for ActivCard Gold for CAC v3.0

Notice Date

7/18/2006
 

Notice Type

Solicitation Notice
 

NAICS

423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
 

Contracting Office

Other Defense Agencies, Defense Finance and Accounting Service, Contract Services Directorate, Cleveland, 1240 East 9th Street, Room 1781, Cleveland, OH, 44199
 

ZIP Code

44199
 

Solicitation Number

Reference-Number-DCAA-C06-187
 

Response Due

8/4/2006
 

Archive Date

8/19/2006
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis/solicitation for commercial items prepared under FAR Part 13 and in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The contract line items and quantities requested are outlined below. Delivery must be F.O.B. Destination. Delivery is to the Defense Contract Audit Agency (DCAA) at Fort Belvoir, Virginia. DCAA-C06-187 is issued as a request for quotation. Please review this combined synopsis/solicitation carefully. This request and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-211, effective July 5, 2006. This is a Small Business Set-Aside; applicable NAICS Code is 423430. INSTRUCTIONS TO OFFERORS: FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The addendum to this provision notes that paragraphs (d), (e) and (h) do not apply to this acquisition. All offers shall be clearly marked with the quotation number DCAA-C06-187. REQUIREMENTS/SPECIFICATIONS -- It is anticipated that the resulting order will be a base (first) period with four (4) option years for maintenance on this software at this quantity. A firm-fixed price quotation is requested. FAR 52.217-8, Option to Extend Services, applies to this acquisition. Requested are: 5,600 each Advanced Maintenance for ActivCard Gold for CAC v3.0, Manufacturer's P/N GACG30KCLAM. Period of Performance: August 19, 2006 through August 18, 2007 OPTIONS: 5,600 each Advanced Maintenance for ActivCard Gold for CAC v3.0, Manufacturer's P/N GACG30KCLAM. Period of Performance: August 19, 2007 through August 18, 2008 5,600 each Advanced Maintenance for ActivCard Gold for CAC v3.0, Manufacturer's P/N GACG30KCLAM. Period of Performance: August 19, 2008 through August 18, 2009 5,600 each Advanced Maintenance for ActivCard Gold for CAC v3.0, Manufacturer's P/N GACG30KCLAM. Period of Performance: August 19, 2009 through August 18, 2010 5,600 each Advanced Maintenance for ActivCard Gold for CAC v3.0, Manufacturer's P/N GACG30KCLAM. Period of Performance: August 19, 2010 through August 18, 2011 TERMS AND CONDITIONS: FAR 52-212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52,212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items and the additional referenced clauses which follow are applicable to this acquisition: 52.219-6; 52.222-3; 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.225-13; 52.232-33. DFARS 252.212-7001, Contract Terms and Conditions required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, and the additional referenced clause which follows are applicable to this acquisition: 252.225-7001. Also applicable is DFARS 252.204-7004, Alt A, Required Central Contractor Registration and DFARS 252.232-7003, Electronic Submission of Payment Requests. EVALUATION: The provisions at FAR 52.212-2, Evaluation-Commercial Items (Tailored) apply to this acquisition. Paragraph (a) is tailored as follows: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest priced, technically acceptable offer. REPRESENTATIONS AND CERTIFICATIONS: Offerors must include a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with their quote, or complete this information on-line at https://orca.bpn.gov/publicsearch.aspx . If completed on-line, please sp note and provide your complete DUNS number. Questions concerning this request for quotation will be accepted through close of business (COB) EST July 25, 2006 via e-mail only at the address below. Questions and their answers will be provided by e-mail to all who indicate their interest in receiving such by sending an e-mail to the address below. The questions and their answers will be provided shortly after the period for questions ends. QUOTATIONS DUE: Quotations should be submitted by e-mail to the following address: brenda.parks@dfas.mil and include your CAGE code and Federal Tax-ID number. Quotations should be received by close of business EST August 04, 2006. All provisions/clauses mentioned above may be found in full text at http://arnet.gov.far or http://farsite.hill.af.mil/ .
 

Place of Performance

Address: 8725 John J. Kingman Road, Suite 2135, Fort Belvoir, VA

Zip Code: 22060-6129

Country: UNITED STATES
 

Record

SN01092034-W 20060720/060718221439 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

---

| FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |