Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983 Bundy Road, Patuxent River, Md 20670-1127

70 -- PROCURE IPD TOOLKIT SUPPORT AND MAINTENANCE. SOL N00421-00-R-0630 DUE 090500 POC POC Dave Kelley, Contract Specialist, 301-757-8944, Randall Johnston, Contracing Officer, 301-757-2611 E-MAIL: KelleyDC@navair.navy.mil, KelleyDC@navair.navy.mil. 70-GENERAL PURPOSE INFORMATION TECHINCAL EQUIPMENT. N00421-00-R-0630 DUE 05 SEPTEMBER 2000 BY 2:30 PM EASTERN STANDARD TIME, POC Contract Specialist, David Kelley (301) 757-8944 Randall S. Johnston, Contracting Officer. E-Mail: KelleyDC@navair.navy.mil. The Naval Air Warfare Center Aircraft Division (NAWCAD) Patuxent River has a requirement to procure IPD Toolkit support and maintenance. The effort to be solicited provides for a base year and one option year. The applicable SIC is 7379. This is a notice of intent to request a quote and negotiate with C/S Solutions, Inc., 111 N. Sepulveda Blvd., Suite 333, Manhattan Beach, CA 90266 on an other than full and open competitive basis. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation for which proposals are being requested and a written solicitation will not be issued. Solicitation Number N00421-00-R-0630 is issued as a request for proposal (RFP). The incorporated document and provisions and clauses are those in effect through Federal Acquisition Circular, FAC 97-18 and Defense Change Notice DCN 20000817. The Naval Air Warfare Center Aircraft Division (NAWCAD), Patuxent River, MD intends to procure on a sole source basis. The IPD Toolkit, developed by C/S Solutions, is compatible with ANSI X12 and provides a robust cost/schedule performance analysis capability in a Microsoft Windows environment for the Program Manager. This shall provide advance performance measurement capabilities in order to meet our mission needs. It shall provide an integrated project performance measurement analysis, reporting, and management system, which allows real-time display and synchronization of cost, schedule, technical, and risk indicators within a project. The toolkit must support a wide range of analysis and management charts, allowing users to build custom charts, create standard reports to display key performance data for each element and be compatible with a wide range of commercial earned value/schedule management tools, including Artemis Views; SAP; Business Engine M*PM; IMC Microfusion Millennium; Welcom Cobra and Open Plan; Primavera P3, P3E, and Suretrack; Dekker Trakker; Scitor PS7, and Microsoft Project versions 4.0, 4.1, 98, and 2000. This tool kit must also provide a built-in security system. To meet the program managers' needs this tool kit shall have the ability to manually or electronically enter information related to the project and to merge various projects/contracts into one master project to support consolidated reporting of teams. Generate government standard CPR and C/SSR formats for defining the level of data displayed for the WBS and OBS. This reporting tool must provide a visual approach for identifying the level at which each leg of the WBS/OBS will be displayed. Needs to perform database backup and restore operations on a single project, selected project, or all projects. Provide a variety of options to quickly update risk analysis parameters on a global basis, and refine them on selected schedule activities. Generate histograms for all activities that are identified by the user as reporting tasks. The proposed action will be a Firm Fixed Price (FFP) contract. All changes to the solicitation shall be sent electronically to the Commerce Business Daily as amendments. All responsible sources solicited may submit a proposal, which shall be considered. This combined synopsis/solicitation will be available over the Internet in Word 6.0TM format and will reside on the NAVAIR Home Page, located on the World Wide Web (WWW). The WWW server may be accessed using client servers such as MOSAIC and NETSCAPE. The www address, or URL, for the NAVAIR Home Page is http://www.navair.navy.mil/buiness/ecommerce/. This contract will be negotiated as a sole source procurement under the statutory authority FAR 6.302-1 (only one responsible source and no other services will satisfy agency requirements, because the company possesses the proprietary rights on the unique design. The contract line item numbers and items are: CLIN 0001: The IPD Toolkit support and maintenance, consisting of hotline phone support, maintenance releases and all major upgrades to the products. The contractor shall deliver to: Naval Air Warfare Center Aircraft Division (NAWCAD), Building 2185, Suite 3190-B1, 22347 Cedar Point Road, Patuxent River, Maryland 20670, ATTN: James Henderson (301) 342-2392. To be delivered 5 days after contract award date. Inspection and acceptance shall be made at destination. FAR 52.212-1 Instructions to Offerors -- Commercial Items (AUG 1998) is incorporated by reference and applies to this acquisition. The provision at 52.212-2 Evaluation -- Commercial Items (JAN 1999), is incorporated by reference and applies to this acquisition. The following factors shall be used to evaluate offers: Past Performance and Cost. The evaluation would includeproduct literature, technical features and warranty provisions. The offeror shall provide backup information verifying the price offered, e.g. a copy of the current catalog or established price list, three invoices for the same equipment, etc. Each offeror shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (FEB 1999) with its quote. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (APR 1998) is incorporated by reference and applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (JAN 1999) is incorporated by reference, however, for paragraph (b) only the following clauses apply to this acquisition. 52.212-5(b): 52.203-6 Restrictions on Subcontractor Sales to the Government (Alternate I) (OCT 1995), 52.219-14 Limitations on Subcontracting (15 U.S.C.637(a)(14), 52-222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26 Equal Opportunity (FEB 1999), 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (APR 1998), 52.222-36 Affirmative Action for workers with Disabilities (JUN 1998), 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (JAN 1999), 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, 52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels ( JUN 1997). Additionally, each offeror shall include a completed copy of Defense FAR Supplement (DFARS) provision 252.212-7000, Offeror Representations and Certification -- Commercial Items (NOV 1995). DFARS clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (OCT 1998) is incorporated by reference, however, for paragraph (b) only the following apply: 252.225-7001 Buy American act and Balance of Payments Program (MAR 1998), 252.225-7007 Buy American Act—Trade Agreements -- Balance of Payments Program (Alternate I) (MAR 1998), 252.225-7012 Preference for Certain Domestic Commodities (SEP 1997), 252.227-7015 Technical Data-Commercial Items (10 U.S.C.2320), 252.227-7037 Validation of Restrictive Markings on Technical Data (10 U.S.C.2321), 252.243-7002 Certification of Requests for Equitable Adjustment (MAR 1998), 252.247-7024 Notification of transportation of supplies by sea, (11/95). Any questions regarding this solicitation must be received by 05 September 2000. No telephone or FAX questions will be accepted. Offers are due to David Kelley, Contract Specialist, Contracts Competency, Code 254213, Bldg. 441, NAWCAD, 21983 Bundy Road, Unit 7, Patuxent River, MD 20670-1127, by 2:30 PM Eastern Standard Time 05 September 2000. All responsible sources may submit a proposal, which shall be considered by the agency. NOTE: Contractors must be registered in the Central Contractor Registration (CCR) database to be eligible for contract award or payment from any DODactivity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or by accessing the CCR web site at http://ccr.dlsc.dla.mil or www.ccr2000.com. See Note One. Posted 08/24/00 (W-SN489483). (0237)

Loren Data Corp. http://www.ld.com (SYN# 0369 20000828\70-0008.SOL)

| 70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index  |  Issue Index |