Loren Data's SAM Daily™

FBO DAILY ISSUE OF NOVEMBER 09, 2007 FBO #2174
SOLICITATION NOTICE

70 -- SOFTWARE LICENSE RENEWAL FOR OS BASE SYSTEM 2000

Notice Date

11/7/2007
 

Notice Type

Solicitation Notice
 

NAICS

511210 — Software Publishers
 

Contracting Office

ACA, Fort Knox, Directorate of Contracting, Building 1109B, Fort Knox, KY 40121-5000
 

ZIP Code

40121-5000
 

Solicitation Number

W9124D-W52BKS72790152
 

Response Due

11/20/2007
 

Archive Date

1/19/2008
 

Point of Contact

Heather M. Underdonk, 502-624-5777
 

E-Mail Address

Email your questions to ACA, Fort Knox
(heather.underdonk@us.army.mil)
 

Small Business Set-Aside

N/A
 

Description

SOFTWARE LICENSE RENEWAL This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. This announcement const itutes the only solicitation. Offers are being requested and a written solicitation will not be issued. W52BKS72790152 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13.5. The NAICS code is 333112. T he small business size standard is 500 Employees. This acquisition is unrestricted. This procurement is for a firm fixed price contract. Delivery will be 5 days Aro and FOB Destination. The clauses and provisions referenced in this solicitation may be obtained in full text form at http://www.arnet.gov/far. Scope of Contract: The contractor shall provide software license renewal equal to the following: 0001- QTY 1, SOFTWARE LICENSE RENEWAL FOR OS BASE SYSTEM 2000, 2066-0A2, SN: 01B81A, PRODUCT ID 16586/BASE2K, CURRENT LICENSE AGREEMENT #09716, FOR A ONE YEAR PERIOD. 0002- QTY 1, SOFTWARE LICENSE RENEWAL FOR OS BASE SYSTEM 2000 CICS, 2066-0A2, SN: 01B81A, PRODUCT ID 16586/CICSS2K, CURRENT LICENSE AGREMENT #09716, FOR A ONE YEAR PERIOD. 0003- QTY 1, SOFTWARE LICENSE RENEWAL FOR OS BASE SYSTEM 2000 MULTI-USER, 2066-0A2, SN: O1B81A, PRODUCT ID 16586/MUP, CURRENT LICENSE AGREEMENT #09716, FOR A ONE YEAR PERIOD. **PLEASE PROVIDE PRICING FOR THE BASE YEAR AND FOUR ONE-YEAR OPTION PERIODS.** Software will be delivered FOB: Destination to: Military Enterance Processing Station, HQ US MEPCOM, 2834 Green Bay Rd, N Chicago, IL 60064-3057. The following provisions and clauses apply to this acquisition: 52.204-7 Central Contractor Registration ; 52.212-1 Instructions to Offerors--Commercial Items; 52.212-4 Contract Terms and Conditions--Commercial Items; 52.252-1 Solicitation Provisions In corporated by Reference; 52.252-2 Clauses Incorporated by Reference; 52.212-3 Alt I Offeror Representations and Certifications Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders  Commercial Items . In paragraph (b) of 52.212-5, the following apply: 52.222-21; 52-222-26, 52.222-35; 52.222-26, 52.222-27, 52.222-38, 52.225.13, 52.232.33 ; 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A; 252.212-7001 Contract Terms and Cond itoins Required To Implement Statutes or Executive Orders Applicable To Defense Acquistions Of Commercial Items. In paragraph (a) of 252.212-7001, the following apply: 52.203-3 In paragraph (b) of 252.212-7001, the following apply; 252.225-7012, 252.225 -7036, 252.232-7003, 252.242-7003. In paragraph (c) of 252.212-7001, the following apply; 252.225-7014, Preference for Domestic Specialty Metals, Alternate I (10 U.S.C. 2533a); 252.237-7019, Training for Contractor Personnel Interacting with Detainee s (Section 1092 of Public Law 108-375); 252.247-7023, Transportation of Supplies by Sea (10 U.S.C. 2631); 252.247-7024, Notification of Transportation of Supplies by Sea (10 U.S.C. 2631) and 242-7023, 252.225-7000 Buy American Act  Balance of Payments P rogram Certificate. Award will be made in the aggregate to the lowest priced, responsive, responsible offeror. Failure to submit an offer on all items will render the offer non-responsive. Offerors shall include a completed copy of the provision at 52.212-3 Alt 1, Offeror Representations and Certifications  Commercial Items and 242-7023, 252.225-7000 Buy American Act  Balance of Payments Program Certificate.with its offer. This provision may be obtained at http://www.arnet.gov/far. All responsible sources may submit a quote via email to heather.underdonk@us.army.mil or via fax to 502-624-5869. FAX quotations will be accepted. Point of Contact Heather Underdonk 502-624-5777
 

Place of Performance

Address: ACA, Fort Knox Directorate of Contracting, Building 1109B Fort Knox KY

Zip Code: 40121-5000

Country: US
 

Record

SN01448578-W 20071109/071107224149 (fbodaily.com)
 

Source

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

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