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COMMERCE BUSINESS DAILY ISSUE OF JUNE 27, 2001 PSA #2881
SOLICITATIONS

15 -- SOFTWARE SUPPORT FOR MANAGEMENT OF UH-60 COST TYPE CONTRACTS

Notice Date
June 25, 2001
Contracting Office
Commander, U. S. Army Aviation & Missile Command, Acquisition Center, Building 5308, Redstone Arsenal, AL 35898-5280
ZIP Code
35898-5280
Solicitation Number
DAAH23-01-Q-0538
Response Due
July 23, 2001
Point of Contact
Rosie Bell, (256) 842-7332, Contract Specialist, Willie Phillips, (256) 876-4710, Contracting Officer
Description
(i) 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; quotes are being requested and a solicitation will not be issued. (ii) The solicitation number is DAAH23-01-Q-0538 issued as a Request for Quote. (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-22. (iv) NAICS code 336411 and small business size standard 1500. (v) CLIN 0001, Software Package, 1 Lot CLIN 0002, Training, 1 Job CLIN 0003, Annual Maintenance/Hot Line Access, 1 Job CLIN 0004, Option for Annual Maintenance/Hot Line Access for 5 years. (vi) The Software Package includes: Winsight 5.0, 95/NT, LAN (License for 10); C/S Glue, MSP 98/00, LAN (License for 10); Winsight Admin 95/NT, LAN; Briefing Wizard, 95/NT, LAN; Risk Plus MSP 98/00 stand alone. Training includes: Training Instructor for 2 days, (16 hours) to conduct program of instruction; installation and set up for one iteration of software instruction (2 days); Lap Top Rentals (10 each for 2 days); student training manuals for 10 students. Annual Maintenance/Hot Line Access for 1 year. Option for Annual Maintenance/Hot Line Access for an additional 5 years. (vii) Delivery shall be 60 days after contract Award. Prices shall be based on FOB destination. Inspection and Acceptance of software and training will be at destination. Contractor shall provide the Contracting Officer a Certification of Training Accomplishment for approval. Deliverables shall be made by Federal Express to the U.S. Army Aviation and Missile Command, Utility Helicopter BLACKHAWK Project Office, ATTN: Kevin Johnston, Building 5308, Redstone Arsenal, AL 35898. (viii) The provision at FAR 52.212.12-1, Instructions to Offerors-Commercial applies to this acquisition. (ix) Price and/or cost analysis will be used to evaluate proposed prices. (x) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with offer. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. (xii) The FAR clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition. (xiii) Progress payments are not authorized for this acquisition. (xiv) The Defense Priorities and Allocations Systems (DPAS) is 15 CFR 700 with a DOA1 rating. (xv) The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under authority of FAR 6.302. See Note Number 22 of the Commerce Business Daily for more information. (xvi) Offers are due 23 July 01, 4:00pm at the US Army Aviation and Missile Command, AMSAM-AC-SA-H, Building 5308, Redstone Arsenal, AL 35898-5000. (xvii) Point of contact for information regarding the solicitation is Rosie M. Bell, (256) 842-7332.
Record
Loren Data Corp. 20010627/15SOL009.HTM (W-176 SN50P9U0)

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