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COMMERCE BUSINESS DAILY ISSUE OF JUNE 7,1999 PSA#2361Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg.
A33, Room 0061, San Diego, CA 92152-5112 N -- IANTN UPGRADE AND INSTALLATION SOL N66001-99-R-5031 DUE 062199
POC Bill Ashley (619)553-4456 WEB: THIS IS A COMBINED
SOLICITATION/SYNOPSIS, http://e-commerce.spawar.navy.mil/. E-MAIL:
CLICK HERE TO CONTACT THE CONTRACT NEGOTIATOR, washley@spawar.navy.mil.
SOL N66001-99-R-5031 is being issued as a Request for Proposal (RFP).
This is a sole source combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6, as
supplemented with the 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
Department of the Navy, Space and Naval Warfare Systems Center, San
Diego, CA intends to solicit and negotiate a sole-source procurement
with ComSoft Systems, McLean, VA on the basis of only one responsible
source for the upgrade of the Inter-American Telecommunications Network
(IANTN) Very Small Aperture Terminal (VSAT) satellite network for the
U.S. Navy hub at Roosevelt Roads, Puerto Rico and approximately 13
remote sites in Central and South America. A copy of the Statement of
Work is available upon request. The small business size standard is
1,000 and the SIC Code is 3571. See Numbered Note(s):22.The contractor
shall provide cost for 0001 Network Upgrade Design, 0002 Network
Upgrade Prototype Testing,0003 PITCO & Configure Equipmt.per site (13
sites), 0004 Project Management,0005 Hub Upgrade Installation, 0006
Remote Site Upgrade Installation (12 sites),0007 Travel & Per Diem:
$37,426.00, 0008 Training at Hub (5 students min.)5 classes, 0009
Shipping $6,500.00. Any contract awarded as a result of this
solicitation shall be effective from date of contract through 31 August
1999. Deliver to: RECEIVING OFFICER, SPAWARSYSCEN, 53560 HULL STREET,
SAN DIEGO, CA, 92152-5410, Mark For: Code, Contract N66001-99-C-5026.
The receiving office is open for deliverables Monday through Thursday
from 7:30 am to 4:30 pm. SOLICITATION PROVISIONS APPLICABLE: The
provisions and clauses are those in effect through Federal Acquisition
Circular 97-09 effective 29 December 1998. Incorporated by reference:
FAR provision 52.212-1, (Instruction to Offerors -- Commercial Items)
and FAR provision 52.212-4, (Contract Terms and Conditions --
Commercial Items). A completed copy of the provision at 52.212-3,
Offeror Representations and Certifications -- Commercial Items, is
required as a part of the offer. The clause 52.212-5, Contract Terms
and Conditions required To Implement Statutes or Executive Orders --
Commercial Items, applies to this acquisition and the following clauses
listed under para. (b) apply: 52.203-6 Restrictions on Subcontractor
Sales to the Government with Alternate I; 52.219-8 Utilization of Small
Business Concerns and Small Disadvantaged Business Concerns; 52.219-9,
Small Business Subcontracting Plan; 52.222-21, Prohibition of
Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the Vietnam
Era; 52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era. The DFARS clause at 252.212-7000, Offeror Representations
and Certifications -- - Commercial Items; applies to this procurement.
The DFARS clause at 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable to
Defense Acquisitions of Commercial Items and the following clauses
under para. (b) apply: 252.225-7012 Preference for Certain Domestic
Commodities. The following clauses also apply: DFARS 252.204-7004
REQUIRED CENTRAL CONTRACTOR REGISTRATION (Mar 1998) (Incorporated in
full text)DFARS 252.232-7009 PAYMENT BY ELECTRONIC FUNDS TRANSFER
(CCR)(JUN 1998)(Incorporated in full text), FAR 52.215-20 REQUIREMENTS
FOR COST OR PRICING DATA OR INFORMATION OTHER THAN COST OR PRICING
DATA -- ALTERNATE IV (OCT 1997)(a) Submission of cost or pricing data
is not required. (b) Provide information described below: Provide a
complete breakdown of each clin and show the commercial items and
services comprising the price proposed. The breakdown may include labor
hours and materials, as applicable. Provide a basis for the commercial
pricing proposed as indicated below.Commercial Item Pricing
Information: For a commercial items, the offeror shall submit, at a
minimum, information on prices at which the same item or similar items
have previously been sold in the commercial market that is adequate
for evaluating the reasonableness of the price for this acquisition.
Such information may include -- (A) For catalog items, a copy of or
identification of the catalog and its date, or the appropriate pages
for the offered items, or a statement that the catalog is on file in
the buying office to which the proposal is being submitted. Provide a
copy or describe current discount policies and price lists (published
or unpublished), e.g., wholesale, original equipment manufacturer, or
reseller. Also explain the basis of each offered price and its
relationship to the established catalog price, including how the
proposed price relates to the price of recent sales in quantities
similar to the proposed quantities; (B) For market-priced items, the
source and date or period of the market quotation or other basis for
market price, the base amount, and applicable discounts. In addition,
describe the nature of the market; (C) For items included on an active
Federal Supply Service Multiple Award Schedule contract, proof that an
exception has been granted for the schedule item. (2) The offeror
grants the Contracting Officer or an authorized representative the
right to examine, at any time before award, books, records, documents,
or other directly pertinent records to verify any request for an
exception under this provision, and the reasonableness of price. For
items priced using catalog or market prices, or law or regulation,
access does not extend to cost or profit information or other data
relevant solely to the offeror's determination of the prices to be
offered in the catalog or marketplace. TRAVEL AND PER DIEM EXPENSES(a)
Travel expenses incurred in the performance of the contract will be
reimbursed on the basis of actual costs when the facilities of a common
carrier are used or on the basis of reasonable actual costs when
performed by a privately owned vehicle not to exceed prevailing Joint
Travel Regulation mileage rates. (b) Reimbursement for travel by
commercial air transport in connection with the performance of work
hereunder shall be reimbursed on the basis of cost, provided such
reimbursement does not exceed the costs of jet coach, if such
accommodations are available from established air carriers to
destination, and there is a necessity for arrival there at a prescribed
time schedule, and all other factors considered. (c) All such travel
must be approved in advance by the Technical Coordinator and COR in
writing. (d) If applicable, G&A or such other administrative costs may
be added to travel or per diem expenses in accordance with the
contractor's established policy. In no event, however, shall
reimbursement be made hereunder in excess of amounts normally paid by
the contractor to employees engaged in comparable functions the cost of
which is not reimbursed under Government contracts, nor exceeding those
costs considered acceptable pursuant to the provisions of the contract
or by Subpart 31.2 of the Federal Acquisition Regulation in effect on
the date of this contract. YEAR 2000 WARRANTY -- COMMERCIAL SUPPLY
ITEMS (MAR 1998) (SPAWARSYSCEN SAN DIEGO)The contractor warrants that
each hardware, software, and firmware product delivered under this
contract shall be able to accurately process date data (including, but
not limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries, and the years
1999 and 2000 and leap year calculations to the extent that other
information technology, used in combination with the information
technology being acquired, properly exchanges date/time data with it.
If the contract requires that specific listed products must perform as
a system in accordance with the foregoing warranty, then that warranty
shall apply to those listed products as a system. The duration of this
warranty and the remedies available to the Government for breach of
this warranty shall be as defined in, and subject to, the terms and
limitations of the contractor's standard commercial warranty or
warranties contained in this contract, provided that notwithstanding
any provision to the contrary in such commercial warranty or
warranties, the remedies available to the Government under this
warranty shall include repair or replacement of any listed product
whose non-compliance is discovered and made known to the contractor in
writing within ninety (90) days after acceptance. Nothing in this
warranty shall be construed to limit any rights or remedies the
Government may otherwise have under this contract with respect to
defects other than Year 2000 performance. Offer is due to SPAWARSYSCEN
SAN DIEGO, Code D212; Attn:Bill Ashley, Contract Administrator, 53560
Hull Street, San Diego, CA 92152-5000, on or before 21 June 1999 no
later than 3:00 p.m. local time. For information regarding the
solicitation, contact Bill Ashley, Code D212, (619) 553-4456, Fax (619)
553-1062. Posted 06/03/99 (W-SN338765). (0154) Loren Data Corp. http://www.ld.com (SYN# 0066 19990607\N-0002.SOL)
N - Installation of Equipment Index Page
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