SOLICITATION NOTICE
70 -- MET Software Support Windows and UNIX and MET Software -3-7 processors
- Notice Date
- 8/17/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13, 3838 Vogel Road, Arnold, Missouri, 63010-6238
- ZIP Code
- 63010-6238
- Solicitation Number
- NP88G68205AS02-NS28G48151AS01
- Archive Date
- 9/3/2008
- Point of Contact
- Susan G Legatowicz, Phone: 3146760204
- E-Mail Address
-
Susan.G.Legatowicz@nga.mil
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for MET Software Support (Windows) (6 EA); MET Software Support (UNIX) (3 EA); and MET Server Software (3-7 processors) (2 EA), including product support consisting of phone support, software updates, and on-line documentation for one year, in accordance with FAR Subpart 12.6, as supplemented, using FAR Part 13 Simplified Acquisition Procedures, and the instructions and requirements specified in this notice. The National Geospatial-Intelligence is soliciting formal quotations and intends to award a firm-fixed price purchase order pursuant to Federal Acquisition Regulation (FAR) Part 12 and 13 for brand name MET Software and Software Support, with line items as follows: Item 0001 MET Software Support (Windows) (6 EA); Item 0002 MET Software Support (UNIX) (3 EA); Item 0003 MET Server Software (3-7 processors) (2 EA). This notice serves as the combined synopsis and solicitation. No additional solicitations will be issued to request quotations in fulfillment of the line items described herein. Quotations are requested in response to this notice by email to Susan.G.Legatowicz@nga.mil prior to the closing date and time in this notice. To be considered for award, prospective offerors must quote prices for all line items listed above. Multiple awards and / or partial awards will not be made. Offerors’ quotes must specify prices at unit, extended line item, and for the total of the line items quoted. To be considered, contractors must be authorized and licensed by the manufacturer to resell the software licenses and support listed in this notice. Contractors that are not licensed and authorized by the manufacturer to resell the items listed will not be considered. This combined synopsis / solicitation is issued on a limited sources basis due to the agency’s ongoing need to acquire brand name MET software. Brand name: This software is the only package certified for the production of Imagery Derived Products that degrade imagery so that it can be released to non-IC partners. The software provides certain unique and peculiar capabilities that no other ELT provides to support the imagery science discipline. The unique customization capabilities of MET are peculiar to this product, coupled with a robust command line functionality augmented with custom software development to provide automation to expedite workflow processes. The NAICS code for this acquisition is 541511. The solicitation pertaining to this requirement is NP88G68205AS02-NS28G48151AS01. Requirement: MET software and software support. The Government reserves the right to cancel this solicitation, with no obligation incurred by the government to any prospective offeror. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. The provisions at FAR 52-212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Pursuant to FAR 13.106, basis of award will be comparative analysis and evaluation of contractors’ price quotations. Offerors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification—Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders—Commercial Items, applies to this acquisition and invokes clauses required by statute applicable to Defense acquisitions of commercial items:: 52.222-19, Child Labor—Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action 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; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. The clauses at DFARS 252.204-7000 Disclosure of Information and 252.204-7006 Billing Instructions will be incorporated into the resultant purchase order. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: FAR 52.203-3, Gratuities; DFARS 252.247-7023, Transportation of Supplies by Sea. The above described contract terms and conditions are required to implement statutes or Executive Orders applicable to Defense acquisitions of commercial Items. To view FAR and DFARS clauses in full text, visit farsite.hill.af.mil. The followijng NGA clauses will be incorporated by full text into the resultant purchase order: NGA: Submission of Invoices; NGA: 5X52.227-7000 Unauthorized Use of NGA Name, Seal, and Initials; and NGA: 5X52.227-9001 Activities that Affect US Persons. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. Contract award will be made via Purchase Order. Quotations must be received electronically by the Contract Specialist by the closing date and time specified in this notice. Prospective offers should transmit quotations and questions via electronic mail to Susan.G.Legatowicz@nga.mil or contact her at 314-676-0204. The provision at FAR 52-212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Only one award will be made to the lowest price technically acceptable offeror who meets the requirement. Offerors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: 52.203-6 Restrictions on Subcontractor Sales to the Government with Alternate I, 52.222-3 Convict Labor; 52.222-19,Child Labor -- Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action 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, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: FAR 52.203-3, Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Program; 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; 252.227-7015, Technical Data--Commercial Items; 252.227-7037, Validation of Restrictive Markings on Technical Data; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; and 252.247-7023, Transportation of Supplies by Sea. Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. In accordance with FAR 12.603(a) (3) (iii) Offers are due to the following email address no later than 3:00 p.m. Central Daylight Time (CDT) on July 23, 2008. Request open market commercial pricing with applicable discounts applied. Quote should be submitted to Susan G. Legatowicz via email at Susan.G.Legatowicz@nga.mil or via facsimile to (314) 676-3010. Questions or concerns regarding this synopsis/solicitation should be directed to Susan Legatowicz, Contract Specialist, at (314) 676-0204.
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