SOLICITATION NOTICE
99 -- COGNOS MAINTENANCE
- Notice Date
- 5/29/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 518210
— Data Processing, Hosting, and Related Services
- Contracting Office
- Department of the Army, Army Contracting Agency, North Region, Army Reserve Contracting Center HQ, Army Reserve Contracting Center HQ, 5418 South Scott Plaza 3rd Floor, Fort Dix, NJ 08640-5097
- ZIP Code
- 08640-5097
- Solicitation Number
- W91LV209R0121
- Response Due
- 5/29/2009
- Archive Date
- 7/28/2009
- Point of Contact
- Barb.Smith1, 609-562-3456<br />
- E-Mail Address
-
Army Reserve Contracting Center HQ
(barb.smith1@us.army.mil)
- Small Business Set-Aside
- N/A
- 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; proposals are being requested and a written solicitation will not be issued. NOTICE TEXT: United States Army Reserve (USAR), Mission & Installation Contracting Command, Fort Dix, NJ. This synopsis is being posted to the Army Single Face to Industry page located at https://acquisition.army.mil/asfi/. This is a combined synopsis/solicitation for Cognos Software and Maintenance 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. Proposals are being requested and a written solicitation will not be issued. The USAR, intends to procure: CLIN 0001 QTY: 1 Cognos Query Legacy Proc Annual SW S&S, P/N E06B3LL; CIN 0002 QTY: 1 Cognos User Annual SW S&S, P/N E06B2LL; CLIN 0003 QTY: 1 Cognos Decisionstream Engine Processor Annual SW S&S, P/N E06EBLL; CLIN 0004 QTY: 1Cognos Impromptu Administrator Auth User Annual SW S&S, P/N E06B4LL; CLIN 0005 QTY: 1 Cognos Impromptu Web Reports Legacy Proc Annual SW S&S, P/N E06BALL; CLIN 0006 QTY: 1 Cognos Impromptu Web Reports Legacy User Annual SW S&S, P/N E06B9LL; CLIN 0007 QTY: 1 Cognos Metrics Manager Web Legacy Proc Annual SW S&S, P/N E06AWLL; CLIN 0008 QTY: 1 Cognos Metrics Manager Web Legacy Usuer Annual SW S&S, P/N E06AVLL; CLIN 0009 QTY: 1 Cognos Noticecast Web Legacy Proc Annual SW S&S, P/N E06DZLL; CLIN 0010 QTY 1 Cognos Bi Powerplay Auth User Annual SW S&S. P/N E06BBLL; CLIN 0011 QTY 1 Cognos B9 Powerlay Web Legacy Proc Annual SW S&S, P/N E06BDLL; CLIN 0012 QTY 1 Cognos Bi Powerplay Web Legacy User Annual SW S&S, P/N E06BELL; CLIN 0013 QTY 1 Cognos Powerplay Transformer Ed Instance Annual SW S&S, P/N E06BHLL; CLIN 0014 QTY 1 Cognos Visualizer Auth User Annual SW S&S, P/N E06BILL; CLIN 0015 QTY 1 Cognos Visualizer Web Legacy Proc Annual SW S&S, P/N E06BNLL; CLIN 0016 QTY 1 Cognos Visualizer Web Legacy User Annual SW S&S, P/N E06BPLL. This combined synopsis/solicitation, number W91LV2-09-R-0121, is issued as a Request for Proposal (RFP). This solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circulars 2005-27, Effective 12 October 2008 & DFARS Change Notice 20081124 dated 24 November 2008. The NAICS Code associated with this procurement is 518210 and the FSC is 7030. The following FAR and DFARS provisions and clauses apply to this acquisition and are incorporated by reference: FAR 52.204-7 Central Contractor Registration; FAR 52.212-1 Instructions to Offerors - Commercial Items; FAR 52.212-2 Evaluation - Commercial Items (Factors used to evaluate offers are: (1) past performance, and (2) price.); FAR 52.212-3 Offeror Representations and Certifications - Commercial Items; FAR 52.212-4 Contract Terms and Conditions - Comm! ercial Items; FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (April 2009) Subparagraphs (a), (b) 1, 19, 20, 21, 22, 23, (d) and (e) apply;FAR 52.232-33 Payment By Electronic Funds Transfer Central Contractor Registration; FAR 52.232-36 Payment by Third Party, FAR 52.247-34 FOB Destination; DFARS 252.204-7004 Central Contractor Registration Alternate A; FAR 252,211-7003 Item Idenfication and Valuation, DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (with selection of elements as required by DFAR prescription). Subparagraphs (a), (b) 5, 15, 17, 21, and (c) apply; DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country; DFARS 252.211-7003 Item Identification and Valuation; DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments; DFARS 252-225-7000 Buy American Act--Balance of Payments Program Certificate; DFARS 252-225-7002 Qualifying Country Sources as Subcontractors, DFARS 252.246-7000 Material Inspection and Receiving Report. The FAR and DFAR provisions and clauses referenced by this solicitation can be found in full text at http://www.farsite.hill.af.mil. Representations and Certifications shown at FAR 52.212-3 and DFAR 252.212-7000 must be completed and submitted with the offeror's proposal/capability statement for this requirement. The Government will award a Firm Fixed-Price contract to the responsible offeror whose offer conforms to the requirements of this RFP and is determined to be most advantageous to the Government based on price and other factors. The offeror shall convey all standard manufacturer commercial warranties to the buyer. To assist in determining whether the prices quoted in your offer under subject solicitation are fair and reasonable in accordance with Federal Acquisition Regulation (FAR) requirements, your cooperation is requested in submitting the following information: (a) A copy of the current catalog or established price list for the articles covered by the offer, or information where the established price may be found. (b) A statement that such catalog or established price list is regularly maintained and is published or available for inspection by customers along with the current sales prices. (c) A statement that these items are commercial and sold to the general public at the prices listed in the above referenced catalog or established price list. (d) A statement that the quoted prices, including consideration of any discount or rebate arrangement, do not exceed prices charged the offeror's most favored customer for like items in similar quantities under comparable conditions. If the offeror is unable to provide the information requested above, the offeror is requested to submit the pricing information on the three most recent sales of the items being procured or similar items. This information should include: date of sale; quantity; unit price; customer contract number and customer contact information. Where the pricing informati! on furnished is on similar items, the offeror shall indicate the differences. Pricing information furnished should be as current as possible, and should be on quantities similar to this solicitation. The closing date is 29 May 2009 at 2:00 PM, Eastern Time. Anticipated Award date is 29 May 2009. All items shall be priced FOB DESTINATION, Fort McPherson, GA. All items shall be delivered to the USAR, Contracting Officer Representative (COR), LTC Robert L Smith, Jr, 1401 Deshler Street, SW, Fort McPherson, GA 30330, between the hours of 0700 and 1430 local time on weekdays. No deliveries will be accepted on Federal Holidays. Electronic quote submission is encouraged at barb.smith1@us.army.mil, but the quote may also be faxed to (609) 562-2920 or delivered to the MICC USAR Center Fort Dix, 5418 South Scott Plaza, 3rd Floor, Fort Dix, NJ 08640-5097. The North American Industry Classification System (NAICS) Code is 518210 and the size standard is twenty-three million dollars. For questions, call (609) 562-3456, email barb.smith1@us.army.mil or fax (609) 562-2920, Attn: Barb Smith and reference Request for Proposal number W91lV2-09-R-0121. In order to be eligible for award firms must be registered in the Central Contractor Registry (CCR). Vendors may obtain information on registration in the CCR by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov. Please note that defense payment offices may not make payment unless the contractor is established to receive electronic funds transfer (EFT). EFT payments are based on the contractor's EFT information contained in the CCR database. Note 1 applies.This synopsis will close on __29 May 2009__ at 2:00PM ET. Please use reference number W91LV2-09-R-0121 when responding to this announcement
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/DABJ/DAKF29/W91LV209R0121/listing.html)
- Place of Performance
- Address: Army Reserve Contracting Center HQ 5418 South Scott Plaza 3rd Floor, Fort Dix NJ<br />
- Zip Code: 08640-5097<br />
- Zip Code: 08640-5097<br />
- Record
- SN01831509-W 20090531/090530001043-ca1c18cf9cc6b9b341f39e4ffece34db (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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