Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 9,1998 PSA#2176

35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO AP 96319-5201

99 -- COMPUTER SOFTWARE FOR TACTICAL AIR CREW SCHEDULING AND AIR CREW MANAGEMENT SOL F62509-98-Q0489 DUE 091098 POC Point of Contact -- Haruhiko Nakamura, Contract Specialist, 011-81-176-57-2446, Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447 WEB: 35 Contracting Squadron, http://www.misawa.af.mil. E-MAIL: Haruhiko Nakamura, nakamurh@wpgate.misawa.af.mil. 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. This solicitation, F62509-98-Q0489 is issued as a Request for Quotation. This procurement is on the basses of Other than Full and Open Competition pursuant to authority of 10 U.S.C. 2304(c) and is not set-aside for small business concerns. Items solicited under this RFQ; CLIN: 0001, Quantity: 1, Unit of measure: EA, Item Description: Furnish Computer Software (Windows Base), Tactical Air crew Scheduling And Air crew Management System (TASAMS), Version 4.5 Part No.: DSRC-97-0098. CLIN: 0002, Quantity: 2, Unit of measure: EA, Item Description: TASAMS Squadron Training, Version 4.5, Part No: DSRC-97-0099. For both CLIN 0001 and 0002, followings must acceptably perform: the software must: (a) track sortie dates, times and deviations, (b) track aircraft flight configurations, (c) successfully interface/exchange data with AFORMS (Air Force Operations Resource Management System) (i) contains flight management policies, (ii) manages training requirements, (iii) monitors individual flight crew member experience, (d) generate daily reports on pilot status, (e) track takeoff and land times, (f) track pilot in either front or rear seat, (g) track mission types, (h) automatically generate suggested sortie plans to meet missions and qualifications needs or equal. Manufacturer is: Data System Research Corporation, 1200 North Nash street suite 523, Arlington, VA 22209 Phone: 703-525-1144. Government required schedule: 30 days ARO, Offeror may offer his/her delivery time. Acceptance: at 35th Operation Support Squadron, Bldg. 918, Misawa Air Base, Japan APO AP 96319-5010. FOB Point: Destination, Misawa Air Base, Japan. Parcel Post shipment is required. Accounting Appropriation Data: 5783400 308 7454 321010 01 61970 668800 for F1OSCC82160100 & 0101. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-05 August 21, 1998. Following clauses/provisions and the addenda(s) are incorporated into this solicitation: The provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items, applies to this acquisition. Addenda to FAR 52.212-1: (i) The offeror is permitted to submit his/her proposal via facsimile under this solicitation. 35 CON's commercial fax number is 001-81-176-52-4793, (ii) Para. (h) Single award: Single award will be made by the Government under this solicitation. Award shall be made for Contract Line Item. The clause at FAR 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. Addenda to FAR 52.212-2: Evaluation Factor: (i) Technical capability of the item offered to meet the Government requirement, (ii) Price. The clause at FAR 52.212-3, Offeror Representations and Certification -- Commercial Item, applies to this acquisition. The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Addenda to FAR 52.212-5: DFARS 252.232-7009, Payment By Electronic Funds Transfer (CCR) Offerors are asked to indicate the following information in offeror's quotations: Warranty period if any, GSA Contract if any (Contract No, Expiration date & GSA schedule included), Prompt Payment Discount Terms, Remittance Address if required, CAGE Code, TIN, and DUNS No. Quotation(s) may be submitted in writing or faxed to POC specified in this solicitation. Quotation(s) must be submitted no later than JST 1200 hours, 10 Sep 98. Haruhiko Nakamura/Buyer, 011-81-176-57-2446, Ryuichi Takagi/Contracting Officer, 011-81-176-57-2447. Posted 09/04/98 (W-SN246294). (0247)

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