|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 15,1999 PSA#2432Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid
Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA
92132-0212 70 -- LOGISTICS SUPPORT ANALYSIS SOFTWARE SOL N00244-99-T-B513 DUE
092099 POC Point of Contact is Bob Douglas, Purchasing Agent at
619-532-2568, FAX 619-532-2347 IMPORTANT NOTICE: DFARS 252.204-7004
"Required Central Contractor Registration" applies to all solicitation
issued on/after 6/01/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423 or
visit the internet at http://www.ccr2000.com/ for information. FISC San
Diego is announcing its intent to issue a directed sole source
procurement to Raytheon Systems Company, under authority of FAR 6.302-1
for the following items. This procurement is unrestricted; all
responsible sources may submit an offer. This is a synopsis for
commercial items prepared in accordance with FAR 13 as specified in
solicitation referenced. Solicitation number/RFQ N00244-99-T-B513
applies. An electronically copy of the RFQ can be accessed at
http://www.neco.navy.mil. This solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular 97-05 and Defense Acquisition Circular 91-13. The standard
industrial code is 7374. This requirement is for a fixed priced
contract for 1 Lot -- 4 seats of Raytheoneagle LSA Software and 1 Lot
of HP NETSERVER The provisions of FAR 52.212-1, Instructions to
Offer-commercial Items applies. Offerors are required to complete and
include a copy of the following provisions with their proposals; FAR
52.212-3, Offeror Representation and Certification-Commercial Item, and
FAR 52.222-48, exemption from application of Service Contract Act
Provisions for Contracts for maintenance, Calibration, and/or Repair of
Certain Information Technology, Scientific and Medical and/or office
and Business Equipment-Contractor Certification. Clause 52.212-4
Contract Terms and Conditions Commercial Items, applies as well as the
following addendum clauses: FAR 52.211-5 material Requirement;
52.232-18, availability of funds. The clause at 52.212-5, Contract
Terms and conditions Required to Implement Statutes or Executive
Orders-Commercial items applies with the following applicable clauses
for paragraph (b); FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR
52.222-36 Affirmative Action for handicapped Workers; FAR 52.222-37
Employment Reports on Special Disabled Veterans and Veterans of Vietnam
Era; DFARS 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes of Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following clauses
applicable for paragraph (b); DFARS 252.225-7001, Buy American Act and
Balance of payment Program. the government intends to make a single
award to the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors. OFFERORS
ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION
WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and
Certification-Commercial Items. Note: IMPORTANT INTERNET ADDRESSES: 1)
Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) at
http://www.acq.osd.mil/dp/dars/dfars.html; 3) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce Business
Daily On-line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the page for
numerous links). Parties responding to this solicitation may submit
their quote in accordance with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but must include
the following information: 1) Company's complete mailing and
remittance addresses, discounts for prompt payment, if any (e.g. 1% 10
days), the company's CAGE Code, Duns & Bradstreet number (DUNS),
Taxpayer ID number, list of all applicable charges and rates for above
specified services, and completed FAR 52.212-3. Reference Solicitation
number on all correspondence. Quotes must be received no later than
3:00 PM, local time, 9/20/99, and will beaccepted via (Fax
619-532-2347) or via e-mail (robert_e_douglas@sd.fisc.navy.mil) ONLY.
DO NOT MAIL. See Numbered Note(s) 13. Posted 09/13/99 (W-SN379567).
(0256) Loren Data Corp. http://www.ld.com (SYN# 0330 19990915\70-0017.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|