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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 15,1997 PSA#1930Naval Air Warfare Center TSD, Code 27, 12350 Research Parkway, Orlando
FL 32826-3275 58 -- CENTIGRAM SERIES 6 HOST SOL N61339-97-Q-1532 DUE 092597 POC
Point of Contact: Larry Duncan, Purchasing Agent, 407/380-4090 or John
Christopher, Contracting Officer, 407/380-8491 17. 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; quotations are being requested and a written solicitation
will not be issued. Solicitation number N61339-97-Q-1532 is issued as
a request for quotation (RFQ). All references to "offers" are
understood to be "quotations." The solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. The (SIC) standard industrial
classification code is 3661 and the business size is 1000 employees.
This is a Firm Fixed Price requirement (FFP) and will be awarded on an
"all or none." basis. Due to warranty and maintenance requirements,
only quotes from authorized Northern Telecom and Centigram distributors
will be accepted. The Naval Air Warfare Center Training Systems
Division (NAWCTSD), 12350 Research Parkway, Orlando, FL 32826, intends
to acquire hardware, software, labor, and supervision to expand the
Centigram Release 6 Voice Mail system with the addition of a second
host cabinet, to include installation and testing of related circuit
boards, cables, shelving/racks, and all miscellaneous equipment,
materials and incidental related work, complete and ready for use at
NAWCTSD. Quotes must include a price breakdown for parts and labor and
other expenses. The following items are to be provided as a minimum.
The most recent release level available at the time of contract award
will be used for all items listed below. The Contractor is required to
provide any and all parts necessary to ensure that the intent of this
contract is met and that the equipment is complete and ready for use.
Provide and install the following parts: (1) P/N 62552 Model 640 host
unit (Ms 120/0, Pentium processor, 32MB, 48V, W/AMPS, MOD 2) Qty: 1;
(2) 6205L 8-Port Line Card, Qty: 1; (3) 6107-MS120-64 MS120 Drive Kit,
Qty: 1; (4) 6257 Serial Expansion Module, Qty: 1; (5) 514B Memory
Expansion Kit with 2-16MB SIMM, Qty: 1; (6) 6901-95 Storage Hours, Qty:
20; (7) 6406 Continuous System Operation Software. Other requirements:
The Contractor shall evaluate the system configuration resulting from
this action to ensure power levels are in accordance with Northern
Telecom and Centigram Standards and Practices. If the resulting system
configuration fails to meet the required standards, the Contractor
shall submit noted deficiencies and proposed solutions. The new system
will be installed independently of existing systems so that work will
not interfere with systems operations or function until new work is
ready for complete integration. The warranty for parts and labor shall
be one year. Period of Performance: The Contractor shall be required
to complete the hardware installation and programming within 45 days of
contract award. Failures that result in the loss of communications to
two or more circuit boards located in the host installed under this
contract shall be considered "major" failures. The contractor shall
respond with an on-site visit by a qualified technician within four (4)
hours of notification by the Government. The Contractor shall correct
major failures within 24 hours of original notification. The Government
reserves the right to perform work on the equipment installed under
this contract when work is accomplished under the cognizance of a
properly certified technician. Station Regulations: The Contractor and
his employees and subcontractors shall become familiar with and obey
all applicable Federal, State, local and station regulations, including
fire, safety, traffic, and security regulations. No employee of the
Contractor shall be admitted to the work site without satisfactory
proof of U. S. citizenship. The Contractor shall be required to have
all appointments, certifications, or licenses required for this work.
Proof of such certifications or licenses may be requested by the
Contracting Officer. Upon completion of this contract this installation
must meet or exceed all pertinent Centigram and Northern Telecom
requirements. Working Hours: Work shall be accomplished within regular
working hours. Regular working hours shall consist of an 8-hour period
established by the Contracting Officer between 7 a.m. and 6:30 p.m.,
Monday through Friday, excluding Government holidays. System down-time,
cutover, testing, etc., will be performed after normal working hours,
between 1800 and 0600. If system down-time is anticipated, advance
arrangements must be made with the contracting officer for after hours
scheduling. The following FAR/DFARs clauses and prescriptions apply
and are incorporated my reference: FAR 52.212-1 "Instructions to
Offerors Commercial Items (OCT 1995)" with the following addenda:
Inspection and acceptance shall be made at destination; Provision
52.212-2 "Evaluation -- Commercial Items" with the following addenda:
The Government intends to award a contract without discussion to the
responsible offeror whose quotation conforms to the solicitation and
provides the best value to the Government, price and other factors
considered. The following factors will be used to evaluate quotations:
(1) Past Performance, (2) Price, (3) Technical Capability. Offers are
to include a completed copy of the provision at 52-212-3, "Offeror
Representations and Certifications Commercial Items (JAN 1997);
52-212-4, "Contract Terms and Conditions -- Commercial Items" (MAY
1997); 52-212-5, "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (AUG 1996); 52.222-26,
"Equal Opportunity (E.O.11246); 52.222-36, "Affirmative Action for
Handicapped Workers (29 USC 793)"; 52.225-3, "Buy American Act
-Supplies (41 U.S.C.10)." FAR Clause 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (AUG 1996). DFARS Clause
252.212-7001 "Contract Terms and Conditions required to Implement
Statutes or Executive Orders applicable to Defense Acquisitions of
Commercial Items (FEB 1997)"; Under DFARS 252.212-7001, the following
clauses are applicable: Clauses 252.206-7000 "Provision of Information
to Cooperative Agreement Holders (10 U.S.C. 2416); 252-225-7001 "Buy
American and Balance of Payment Program (41 U.S.C. 10,E.O. 10582);
252-225-7007, Trade Agreements (10 U.S.C. 2501-2582). The Government
anticipates an award date of 29 Sep 1997. All responsible offerors
shall submit fax quotes to Larry Duncan, FAX (407)380-8318 to arrive
NLT 4:00 p.m., 25 Sep 1997. Technical questions and site visits should
be directed to Sean Flannery at (407) 380-8095. Upon request, this
office will provide the full text of the FAR/DFARS provisions and
clauses listed herein. (0254) Loren Data Corp. http://www.ld.com (SYN# 0222 19970915\58-0008.SOL)
58 - Communication, Detection and Coherent Radiation Equipment Index Page
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