COMMERCE BUSINESS DAILY ISSUE OF JULY 20,2000 PSA#2646 FISC Norfolk Detachment Philadelphia, 700 Robbins Ave., Bldg. = 2B,=20
Philadelphia, PA 19111-5083 D -- UNICENTER TNG POWER UNITS AND MAINTENANCE=20 SOL N00140-00-R-2978
DUE 073100 POC V. Rinaldt, Contract Specialist, 215-697-9631 E-MAIL:
CLICK HERE TO CONTACT THE BID OFFICER, SYNOPSIS@PHIL.FISC.NAVY.MIL.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items =
prepared=20 in accordance with the information in FAR Subpart 12.6 as
supplemented = with the=20 additional information included in this
notice. This announcement = constitutes=20 the only solicitation; a
written solicitation will not be issued. = PAPER COPIES=20 OF THIS
SOLICITATION WILL NOT BE AVAILABLE. The RFQ number is =
N00140-00-Q-2978=20 using Simplified Acquisition Procedures under the
test program for = commercial=20 items found at FAR 13.5. This
solicitation documents and incorporates=20 provisions and clauses in
effect through FAC 97-11 and DFARS 19990503. = It is=20 the
contractor's responsibility to be familiar with the applicable =
clauses and=20 provisions. The clauses may be accessed in full text at
these = addresses:=20 www.arnet.gov/far and www.dtic.mil/dfars. The
SIC is D307 and the = Small=20 Business Standard is 7374. This is a
sole source action with Computer=20 Associates International, Inc. of
Reston, VA. This purchase order is = being=20 issued on a sole source
basis because the software is proprietary to = the above=20 referenced
company. The FISC Detachment Philadelphia requests responses = from=20
qualified sources capable of providing: CLIN 0001 Unicenter The Next =
Generation=20 Power Units (Computer Associates Part # TNG_99000),
1,875 units ea @=20 $____/unit; CLIN 0002 Unicenter The Next Generation
Maintenance for = 46,512=20 power units, 12 months @ $____ /month.
Period of performance is 01 Aug = 00=20 through 31 Jul 01.
Responsibility and Inspection: unless otherwise = specified=20 in the
order, the supplier is responsible for the performance of all =
inspection=20 requirements and quality control. The following FAR
provision and = clauses are=20 applicable to this procurement:
52.212-1, Instructions to Offerors -- = Commercial=20 Items; 52.212-3
ALT I, Offeror Representations and Certifications -- = Commercial=20
Items; 52.212-4, Contract Terms and Conditions -- Commercial Items;
and=20 52.212-5, Contract Terms and Conditions Required to Implement
Statutes = or=20 Executive Orders -- Commercial Items. Offerors shall
include a = completed copy=20 of 52.212-3 ALT I with offers. All
clauses shall be incorporated by = reference=20 in the order.
Additional contract terms and conditions applicable to = this=20
procurement are: 252.212-7000, Offeror Representations and =
Certifications -=20 Commercial Items, including DFAR 252.204-7001
Commercial and Government = Entity=20 (CAGE) Code, DFAR 252.204-7004
Required Central Contractor = Registration; and=20 252.212-7001
Contract Terms and Conditions Required to Implement = Statutes or=20
Executive Orders Applicable to Defense Acquisitions of Commercial Items
= including 252.227-7015 Technical Data -- Commercial Items (10 U.S.C.
= 2320). See=20 Numbered Note: 22. This announcement will close at
4:00 PM Phila time = on 31=20 Aug 00. Oral communications are not
acceptable in response to this = notice. All=20 responsible sources may
submit an offer that shall be considered by the = agency.=20 Posted
07/18/00 (D-SN475856). (0200) Loren Data Corp. http://www.ld.com (SYN# 0023 20000720\D-0002.SOL)
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