SOLICITATION NOTICE
D -- Remedy Maintenance for Trojan Program Telephonic Technical Support and Software Upgrades
- Notice Date
- 11/20/2006
- Notice Type
- Solicitation Notice
- NAICS
- 511210
— Software Publishers
- Contracting Office
- HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
- ZIP Code
- 22060-5246
- Solicitation Number
- W911W4-07-T-0006
- Response Due
- 12/8/2006
- Archive Date
- 2/6/2007
- Small Business Set-Aside
- Total Small Business
- Description
- This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, a s supplemented with additional information included in this notice. In accordance with FAR 6.302-1(c ) Line Item(s) 0001 through 0010 are BRAND NAME OR EQUAL. This announcement constitutes the only solicitation; quotations are being requested and a writt en solicitation will not be issued. (ii) The purchase request number is W81GNN6313N062 and the solicitation is issued as a request for quotation (RFQ) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisit ion Circular 05-12. (iv) This solicitation is being advertised to concerns who can meet Qualification Requirements. The associated NAICS code is 511210, and the small business size standard is $23.0 Million. (v) This requirement consists of Five Line Ite m(s): Government Employment Credit Report via Internet. SUBMIT EMAIL REQUESTS FOR A COMPLETE DESCRIPTION TO THE CONTRACT SPECIALIST BELOW. (vii) Delivery is requested no later than 30 days from date of contract award. FOB shall be destination, and shipp ing should be included in the unit price. (viii) The provision at 52.212-1, Instructions to Offerors Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation Commercial Items, applies to this solicitation. Paragraph (a) o f FAR 52.212-2 is added to read: Lowest price technically acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications Commercial Items, ap plies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application ORCA at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions Commercial Items, applies to this a cquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial It ems, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and are applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). (xiii) The clause at 52.232-33, Payment by E lectronic Funds Transfer--Central Contractor Registration, applies to this acquisition. The clause at 52.243-1, Changes, applies to this acquisition. The clause at 52.249-1, Termination for the convenience of the government applies to acquisition. The c lause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition. The clause at 252.204-7003, Control of Government Personnel Work Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), applies to this acquisition. Th e clause at 252.243-7001, Pricing of Contract Modifications, applies to this acquisition. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7003, Electronic Submission of Payment Requests, applies to this acquisition. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. (xiv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acqu isition. (xv) Federal Business Opportunity Numbered Note 1 applies; The proosed contract is 100% Set aside for small business concerns. (xvi) The solicitation due date is 8 December 2006, 12:00 PM EST. (xvii) The assigned contract specialist is Mercedies Williams (Army Contractor), and can be reached at 703-428-4568 or email mercedies.williams@us.army.mil. You may fax your quotes to 703-428-4914. ISSUED BY: CDR, HQ-USAINCOM DUE BY: 8 Dec 2006 8825 BEULAH STREET FAX: 703-428-4914 FORT BELVOIR, VA 22060 E-MAIL: mercedies.williams@us.army.mil ATTN: Mercedies Williams THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS REQUEST FOR QUOTE (RFQ) TO THE RESPONSIBLE CONTRACTOR WHOSE OFFER CONFORMS TO THIS RFQ AND WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT. PRICE, DELIVERY, WARRANTY and TECHNICAL CAPABILITY WILL BE T HE DETERMINING FACTORS FOR AWARD. AWARD WILL ONLY BE MADE TO CONTRACTORS REGISTERED ON http://www.ccr.gov and http://orca.bpn.gov ALL QUOTATIONS FOR EQUALS SHALL PROVIDE ALL SPECIFIC CHARACTERISTICS. PLEASE PROVIDE DESTINATION PRICING. CONTRACTOR NAME AND ADDRESS: __________________________________ __________________________________ __________________________________ DUNS:____________________________ CAGE:____________________________ Prices Good for ________ days Discount Terms: _____ % ________ days Net 30 Government Contract No:________________________ Expiration Date:________________ Total Bid:__________________________ Min/Max: _____________________ Free On Board (F.O.B) Point: _____________________________ (If, Destination Shipping/Handling Included in Unit Price) Warranty: __________________________________ FAX Number: ______________________ E-Mail Address: __________________________ Telephone Number: __________________________ Tax Payer Identification Number____________________ ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each Remedy AR System Server Maintenance FFP Customer Support Contract Number 162167 - Trojan Program for all Items on this contract. Product Number AR-MB-AP Agreement Number 2968-43 Renews Contract W911W4-06-F-0013 POP 1 Jan 2007 -31 Dec 2007 - This is a subscription - entire payment due in full upon receipt of RR from RA, HQ INSCOM All Items on this contract are for the Trojan Program Office FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6313N062 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 4 Each Remedy AR System Fixed 5_K Lsn FFP Product Number AR-LC-05FI-AP POP 1 Jan 2007 -31 Dec 2007 - This is a subscription - entire payment due in full upon receipt of RR from RA, HQ INSCOM Agreement Number 2968-43 Renews Contract W911W4-06-F-0013 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6313N062 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 2 Each Remedy Service Desk & AR System Flt 5 PK Lsn FFP Product Number HD-LC-5FLFU POP 1 Jan 2007 -31 Dec 2007 - This is a subscription - entire payment due in full upon receipt of RR from RA, HQ INSCOM Agreement Number 2968-43 Renews Contract W911W4-06-F-0013 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6313N062 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each Remedy Service Desk Application and AR Systeem FFP Product Number HD-EN-AR-NTX POP 1 Jan 2007 -31 Dec 2007 - This is a subscription - entire payment due in full upon receipt of RR from RA, HQ INSCOM Agreement Number 2968-43 Renews Contract W911W4-06-F-0013 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6313N062 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 12 Each Remedy Service Desk & AR System Flt 5 PK Lsn FFP Product Number AR-LC-05FL-AP POP 1 Jan 2007 -31 Dec 2007 - This is a subscription - entire payment due in full upon receipt of RR from RA, HQ INSCOM Agreement Number 2968-57 Renews Contract W911W4-06-F-0013 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6313N062 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 2 Each Remedy Distributed Server Option Lsn FFP Product Number AR-DS-AP POP 1 Jan 2007 -31 Dec 2007 - This is a subscription - entire payment due in full upon receipt of RR from RA, HQ INSCOM Agreement Number 2968-86 Renews Contract DAAB07-00D-H252 YJ03 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6313N062 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 1 Each Remedy AR System Server FFP Product Number AR-MB-WI POP 1 Jan 2007 -31 Dec 2007 - This is a subscription - entire payment due in full upon receipt of RR from RA, HQ INSCOM Agreement Number 2968-86 Renews DAAB07-00-D-H252-YJ05 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6313N062 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 10 Each Remedy AR Ssytem Flt 1Pk Lsn FFP Product Number AR-LC-01FL-AP POP 1 Jan 2007 -31 Dec 2007 - This is a subscription - entire payment due in full upon receipt of RR from RA, HQ INSCOM Agreement Number 2968-86 Renews DAAB07-00-D-H252-YJ05 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6313N062 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 1 Each Remedy Service Desk and AR System FLt 1-PK License FFP Product Number HD-LC-1FLFU POP 1 Jan 2007 -31 Dec 2007 - This is a subscription - entire payment due in full upon receipt of RR from RA, HQ INSCOM Agreement Number 2968-43 Renews Contract W911W4-06-F-0013 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6313N062 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 4 Each Remedy Service Desk & AR System Fixed 5-PK License FFP Product Number HD-LC-5FIFU POP 1 Jan 2007 -31 Dec 2007 - This is a subscription - entire payment due in full upon receipt of RR from RA, HQ INSCOM Agreement Number 2968-43 Renews Contract W911W4-06-F-0013 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6313N062 NET AMT Section E - Inspection and Acceptance INSPECTION AND ACCEPTANCE TERMS Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government Section F - Deliveries or Performance DELIVERY INFORMATION CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 01-JAN-2007 1 CDR, HQUSAINSCOM LAUERMAN, PAULA A. 8825 BEULAH STREET FT. BELVOIR VA 22060 703-706-2680 FOB: Destination W81GNN 0002 01-JAN-2007 4 (SAME AS PREVIOUS LOCATION) FOB: Destination W81GNN 0003 01-JAN-2007 2 (SAME AS PREVIOUS LOCATION) FOB: Destination W81GNN 0004 01-JAN-2007 1 (SAME AS PREVIOUS LOCATION) FOB: Destination W81GNN 0005 01-JAN-2007 12 (SAME AS PREVIOUS LOCATION) FOB: Destination W81GNN 0006 01-JAN-2007 2 (SAME AS PREVIOUS LOCATION) FOB: Destination W81GNN 0007 01-JAN-2007 1 (SAME AS PREVIOUS LOCATION) FOB: Destination W81GNN 0008 01-JAN-2007 10 (SAME AS P REVIOUS LOCATION) FOB: Destination W81GNN 0009 01-JAN-2007 1 (SAME AS PREVIOUS LOCATION) FOB: Destination W81GNN 0010 01-JAN-2007 4 (SAME AS PREVIOUS LOCATION) FOB: Destination W81GNN
- Place of Performance
- Address: HQ USAINSCOM, Directorate of Contracting ATTN: IAPC-DOC, 8825 Beulah Street Fort Belvoir VA
- Zip Code: 22060-5246
- Country: US
- Zip Code: 22060-5246
- Record
- SN01184305-W 20061122/061120221015 (fbodaily.com)
- Source
-
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