MODIFICATION
70 -- SiteMinder licenses amd maintenance
- Notice Date
- 2/5/2008
- Notice Type
- Modification
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, National Geospatial-Intelligence Agency, St Louis Contracting Center (ACSS), Attn: ACSS Mail Stop L-13 3838 Vogel Road, Arnold, MO, 63010-6238, UNITED STATES
- ZIP Code
- 63010-6238
- Solicitation Number
- NEDCG37340AS16
- Response Due
- 2/7/2008
- Archive Date
- 2/22/2008
- Point of Contact
- Sharon Lee, Contracting Officer, Phone 314-676-0195, Fax 314-676-3010
- E-Mail Address
-
Sharon.D.Lee1@nga.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. NGA intends to solicit and award a firm-fixed price contract under Federal Acquisition Regulation (FAR) Part 12 and 13. The North American Industry Classification System (NAICS) code for this acquisition is 423430 with a small business size standard of 100 employees. The solicitation number for this requirement is NEDCG37340AS16. The NGA plans to issue a firm fixed price purchase order under FAR Part 12 and 13. The requirement is for the following items: CLIN 0001 CA SiteMinder B to E, 1-25,000 Users r6.0 Enterprise Open Market, ETRSB3990001602G4 Product plus 1 Year Enterprise Maintenance, 02/08/2008 to 02/07/2009, Qty = 5,000. CLIN 0002 CA SiteMinder B to E, 1-25,000 Users r6.0 Enterprise Open Market, ETRSB3990001602GG 1 Year Enterprise Maintenance, 02/08/2008 to 02/07/2009 for Qty =. 7500. CLIN 0003 SiteMinder Reinstatement from 09/27/2007 to 02/08/2008 for Qty of 7500. NOTE: BRAND NAME JUSTIFICATION SiteMinder software is the validation software chosen by NGA for Public Key Infrastructure validation. This procurement is for an increase in the number of user licenses currently owned by NGA. No other software will guarantee form. fit or function nor will integrate flawlessly with the current software. Only the software manufacturer or identified resellers can provide the maintenance. It would not be prudent or cost effective at this time to re-engineer the validation solution currently in place. Vendor must be an authorized reseller of Computer Associates products. Vendor shall quote all or none of the listed items. Delivery is FOB destination NGA Arnold, 3838 Vogel Road, Arnold, MO 63101.The Government reserves the right to cancel this solicitation, with no obligation to the offeror by the Government. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-20. The provision at FAR 52-212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Only one award will be made to the lowest price technically acceptable offeror who meets the requirement. Offerors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, with their offer. The clause at 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: 52.203-6 Restrictions on Subcontractor Sales to the Government with Alternate I, 52.222-3 Convict Labor; 52.222-19 ,Child Labor -- Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era and Other Eligible Veterans; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition with the following clauses: FAR 52.203-3, Gratuities; DFARS 252.225-7001 Buy American Act and Balance of Program; 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; 252.227-7015, Technical Data--Commercial Items; 252.227-7037, Validation of Restrictive Markings on Technical Data; 252.232-7003, Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; and 252.247-7023, Transportation of Supplies by Sea. Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov. Vendors must be approved and registered in Central Contractor Registration (www.ccr.gov) before award can be made. In accordance with FAR 12.603(a)(3) (iii) Offers are due to the following email address no later than 4:30 p.m., Central Standard Time (CST),07 February 2008. All responsible sources may submit a response to Sharon Lee via email sharon.d.lee1@nga.mil or via facsimile, (314) 676 3010. NO TELEPHONE RESPONSES WILL BE ACCEPTED. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (05-FEB-2008); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/ODA/NIMA/PCSL-13/NEDCG37340AS16/listing.html)
- Record
- SN01500915-F 20080207/080205225641 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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