Loren Data's SAM Daily™

FBO DAILY ISSUE OF JULY 14, 2004 FBO #0961
SOLICITATION NOTICE

70 -- FSC 7030 Aprisma Software and maintenance subscription

Notice Date

7/12/2004
 

Notice Type

Solicitation Notice
 

NAICS

423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
 

Contracting Office

ACA, Fort Shafter, Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street, Fort Shafter, HI 96858-5025
 

ZIP Code

96858-5025
 

Solicitation Number

W912CN-04-T-0659
 

Response Due

7/19/2004
 

Archive Date

9/17/2004
 

Point of Contact

Diane Baltunado, 8084386535
 

E-Mail Address

Email your questions to ACA, Fort Shafter
(baltunadod@shafter.army.mil)
 

Small Business Set-Aside

Total Small Business
 

Description

This is a combined synopsis/solicitation for commercial item prepared in accordance with FAR Subpart 12.6 as supplemented with additional information included in this notice. The announcement constitutes the only solicitation. Proposals are being r equested and a written solicitation will not be issued. The solicitation number W912CN-04-T-0659 is issued as A Request for Quote (RFQ), and incorporates provisions and clauses those are in effect through Federal Acquisition Circular 90-45. The North Ame rican Industry Classification System code is 423430, with a small business standard of 500 EMPLOYEES. The acquisition is a firm-fixed contract to purchase 7 ea Aprisma renewal Service Performance Mgr to include 50 ATH, PN SA-SPM and 7 ea Maintenance on Se racie Performance Manager to include 50 ATH, with delivery to Fort Shafter, Hawaii. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply. FAR 52.212-2 Evaluation Commercial Items. Evaluation is based on price. GSA Contract quotes offered shall include GSA contract information of GSA contract date, number and SIN. Award will be made to the responsible offeror on the basis of the lowest evaluated price with acceptable past performance and ability to meet the delivery schedule. The government may award a contract based on initial offers received, without discussion of such offers; therefore, initial offer should contain the offeror??????s best terms from a cost or price and technical standpoint. Solicitation can be viewed in its ent irety at the Army Single Face to Industry website at https://acquisition.army.mil/asfi. Offerors must include a completed copy of the provision at FAR 51.212-3, Offeror Representations and Certifications Commercial Items and 52.212-7000 Offeror Representa tions and Certifications Commercial Items with all offers. The clause at FAR 52.212-4, Contract Terms and Conditions Commercial Items is applicable. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; FAR 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I; FAR 52.203-10, Price or Fee adjustment for Illegal or Improper Activity?????? 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Con cerns; 52.219-14 Limitation on Subcontracting; 52.222-26 Equal Opportunity; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.222-0024 Preaward On-Site Equal Opportunity Compliance Evaluation; 52.203-3 Gratuities; 52.204-4 Printed or Copied Double Sided on Recycled Paper; 52.204-7001 Commercial and Government Entity Cage Code Reporting; 52.209-7001 Disclosure of Ownership or Control by Th e Government of a Terrorist Country; 52.212-7001 Contract Terms and Conditions Required to Implement Statutes; 52.232-0017 Interest; 52.232-0033 Payment by Electronic Funds Transfer ?????? Central Contractor Registration; 52.242-13 Bankruptcy; 52.400-4096 Electronic Funds Transfer Payment; 52.233-2 Service of Protest; 52.204-1 Approval of Contract. The following DFAR Clauses applies: 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisi tions of Commercial Items; 252.225-7001 Buy American Act and Balance of Payment Program; 252.225-7007 Buy American Act Commodities; 252.225-7014 Preference for Domestic Specialty Metals; 252.225-7015 Preference for Domestic Hand or Measuring Tools; 252.24 7-7024 Notification of Transportation of Supplies by Sea, 52.211-9, DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997) DESIRED DELIVERY SCHEDULE, 31 Jul 2004. If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evalua tion of its offer, propose a delivery schedule below. The Defense Priorities and Allocations System (DPAS) does not apply. For information regarding this solic itation, contact Diane Baltunado (808) 438-6535, extension 134. All responsible sources may submit an offer. No telephonic requests for the solicitation package will be accepted. Numbered Notes 1.
 

Place of Performance

Address: ACA, Fort Shafter Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort Shafter HI

Zip Code: 96858-5025

Country: US
 

Record

SN00619184-W 20040714/040712212242 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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