SOLICITATION NOTICE
D -- Annual Maintenance for Informatica Software
- Notice Date
- 11/14/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- N68836 NAVSUP Fleet Logistics Center Jacksonville Naval Air Station Building 110, 3rd Floor 110 Yorktown Rd Jacksonville, FL
- ZIP Code
- 00000
- Solicitation Number
- N6883613T0016
- Response Due
- 11/16/2012
- Archive Date
- 12/19/2012
- Point of Contact
- Linda F. Nelson 904-790-4032
- E-Mail Address
-
Business Email
(linda.f.nelson@navy.mil)
- Small Business Set-Aside
- Total Small Business
- 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; quotations are being requested and a separate written solicitation will not be issued. Solicitation number N68836-13-T-0016 applies and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-26 and Defense Acquisition Circular 91-19. The North American Industry Classification System (NAICS) code is 541519 and the business size standard is $25.5 mil. Fleet Contracting Center plans to procure the following: SOFTWARE MAINTENANCE RENEWAL FOR INFORMATICA SOFTWARE. IAW THE FOLLOWING STATEMENT OF WORK: THE SITES THAT REQUIRE SERVICE IS FLEET READINESS CENTER SOUTHEAST (JACKSONVILLE), FLEET READINESS CENTER EAST (CHERRY POINT), FLEET READINESS CENTER SOUTHWEST (NORTH ISLAND) AND FLEET READINESS CENTERS(ONENDMS at DISA). PLEASE BE ADVISED THE CURRENT MAINTENANCE CONTRACT FOR ALL FLEET READINESS CENTERS HAVE LAPSED, AND THAT SERVICE AGREEMENT EXPIRED 30 SEPTEMBER 2012. THE CONTRACTOR MUST PROVIDE ALL PERSONNEL, LABOR, AND TRANSPORTATION, IF NECESSARY, TO MAINTAIN/SUPPORT THE SOFTWARE IN DATABASES AT THE LOCATIONS LISTED. THE CONTRACTOR MUST PROVIDE 24/7 TELEPHONE SUPPORT WITH FREE UPGRADES. IF DURING A SERVICE/SUPPORT CALL THE REPRESENTATIVE DETERMINES THE SUPPORT/SERVICES ARE NOT COVERED BY THE MAINTENANCE AGREEMENT, HE/SHE SHALL NOT PERFORM THE SUPPORT SERVICE. THE SERVICE REPRESENTATIVE MUST INFORM FLEET READINESS CENTER SOUTHEAST (FRCSE) AS TO THE NATURE OF THE SUPPORT SERVICES NOT TO BE PERFORMED, THE REASON WHY IT IS NOT COVERED IN THE MAINTENANCE AGREEMENT, AND THE ANTICIPATED COST. SUPPORT PERFORMED OUTSIDE OF THE MAINTENANCE AGREEMENT WILL BE CONTRACTED ON A SEPARATE PURCHASE ORDER. SUPPORT SERVICES MUST BE PERFORMED BETWEEN THE HOURS OF 06:00 A.M. AND 2:30 P.M. (LOC TIME) MONDAY THROUGH FRIDAY, EXCLUDING FEDERAL HOLIDAYS. A SUPPORT SERVICE REPORT MUST BE PROVIDED TO FRCSE WITHIN TWO (2) DAYS OF COMPLETION OF SUPPORT SERVICES PERFORMED. THE SUPPORT SERVICES REPORT MUST INCLUDE BUT NOT LIMITED TO THE PROBLEM ENCOUNTERED, DATE OF SERVICES PERFORMED, DESCRIPTION OF SERVICES PERF0RMED, OPTIONAL STATUS, AND THE SERVICE TECHNICIAN IN ATTENDANCE. FLEET READINESS CENTERS USES: PARTITIONING OPTION MULTI-CORE (4-7) PER CPU-CORE MULTI-OS PRODUCTION POWERCENTER SE (4-7) PER CPU-CORES-MULTI-CORE MULTI-OS PRODUCTION POWERCENTER LEGACY CONVERSION PROMOTION PER CPU-CORE MULTI-CORE PRODUCTION TEAM-BASED DEVELOPMENT OPTION (8-11) PER CPU-CORES MULTI-CORES POWERCENTER SE (8-11) PER CPU-CORES MULTI-CORE MULTI-OS DEVELOPMENT POWERCENTER SE (8-11) PER CPU-CORES MULTI-CORE MULTI-OS PRODUCTION PARTITIONING OPTION (8-11) CPU-CORES MULTI-CORE MULTI-OS PRODUCTION TEAM-BASED DEVELOPMENT OPTION (8-11) PER CPU-CORES MULTI-CORE POWERCENTER LEGACY CONVERSION PROMOTION PER CPU-CORE PRODUCTION POWEREXCHANGE FOR UNLIMITED DATA TYPES (PER ENVIRONMENT) PRODUCTION POWERCENTER LEGACY CONVERSION PROMOTION PER CPU-CORE PRODUCTION POWEREXCHANGE FOR UNLIMITED DATA TYPES (PER ENVIRONMENT) PRODUCTION POWERMART 4 NETOWRK FOR UNIX RENEWAL STANDARD MAINTENANCE PARTITIONING OPTION MULTI-CORE (4-7) PER CPU-CORE MULTI-OS PRODUCTION FOR GOVERNMENT TECHNICAL POINT OF CONTACT: TED NOLTING 904 790 4730 AND PAULA BAKER 904 790 5117 TECHNICAL CAPABILITY TECHNICAL CAPABILITY WILL BE DETERMINED SOLELY ON THE CONTENT AND MERIT OF THE INFORMATION SUBMITTED IN RESPONSE TO THIS REQUEST. THEREFORE, IT IS INCUMBENT ON THE INTERESTED PARTY TO PROVIDE SUFFICIENT DOCUMENTATION TO SHOW THE APPROPRIATE CERTIFICATIONS IN ORDER FOR THE GOVERNMENT TO MAKE AN ADEQUATE TECHNICAL ASSESSMENT OF THE CAPABILITIES OF THE CONTRACTOR. PAST PERFORMANCE WILL ALSO BE CONSIDERED AS AN INDICATOR OF TECHNICAL ACCEPTABILITY. CONTRACTORS MUST HAVE AN OVERALL PAST PERFORMANCE RATING OF NEUTRAL , AVERAGE , GOOD , OR OUTSTANDING TO BE CONSIDERED IN THE CONPETITIVE RANGE. CONTRACTORS WITH AN OVERALL PAST PERFORMANCE RATING OF POOR WILL BE EXCLUDED FROM CONSIDERATION FOR AWARD. A CONTRACTORS OVERALL RATING IS DETERMINED BY THE CATEGORY MARKED MOST FREQUENTLY FROM ALL SOLICITED CUSTOMERS ON THE PERFORMANCE RATING SHEETS. PAST PERFORMANCE INFORMATION SUBMITTED WILL BE USED TO MAKE A DETERMINATION OF WHETHER THE OFFEROR HAS A SATISFACTORY RECORD. PROVIDE PERFORMANCE HISTORY AND REFERENCE FOR UP TO THREE PRIOR SIMILAR CONTRACTS PERFORMED WITHIN THE LAST THREE YEARS. PAST PERFORMANCE INFORMATION SHOULD BE PROVIDED ON THE "CONTRACTOR PERFORMANCE EVALUTION SURVEY." A COPY SHOULD BE SENT TO YOUR CUSTIOMERS MEETING THE CRITERIA STATED ABOVE. IN THE EVENT OF NON FEDERAL GOVERNMENT CONTRACTS, THEN STATE, LOCAL, OR COMMERCIAL CONTRACTS SHALL BE EVALUATED IN THAT ORDER. OFFEROR SHALL ENSURE THAT THE PAST PERFORMANCE INFORMATION REQUESTED IS SUBMITTED IN THE REQUIRED TIMEFRAME AND SHALL AFFIRMATIVELY STATE THAT IT POSSESSES NO RELEVANT PAST PERFORMANCES. IN SUCH CASES, THE PAST PERFORMANCE WILL BE RATED AS NEUTRAL. THE GOVERNMENT RESERVES THE RIGHT TO CONTACT PREVIOUS CUSTOMERS AND TO OBTAIN ADDITIONAL PAST PERFORMANCE INFORMATION AS NECESSARY TO EVALUATE THE OFFEROR. 02. The following provisions and clauses apply: Provision 52.252-1 Solicitation Provisions Incorporated by Reference. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. (End of Provision) Provision 52.212-1, Instructions to Offers--Commercial; 52.212-2 Evaluation-Commercial items, 52.212-3 offeror representations and certifications- commercial items. Clause 52.212-4, Addendum to FAR 52.212-4: Paragraph (o) Warranty- Add: additionally, the Government will accept the contractor s commercial warranty. Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-21 Prohibition of segregated facilities, 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers; 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era); Clause 52.232-33, Mandatory information for electronic funds transfer payment; clause 52.219-6 Total small Business set-aside, and The following DFARs clauses apply to this acquisition: 252.204-7004 Central Contractor Registration, 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program). Registration in the Central Contractor Registration (CCR) Database is a requirement for award go to www.ccr.gov to register. The full text of the Federal Acquisition Regulation (FAR) can be accessed on the internet at www.arnet.gov/far. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) company s complete mailing and remittance addresses, 2) discounts for prompt payment if applicable 3) cage code, 4) Dun & Bradstreet number, 5) Taxpayer ID number. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items with their offer. The Government intends to make a single award to the eligible, responsible offeror whose offer conforms to the solicitation, and is the most advantageous to the Government considering price and price-related factors. This solicitation will be evaluated on the following factors: Technical, and price. Quotations must be received no later than 2:30 pm, November 16, 2012. Quotations must be in writing and may be faxed or emailed to the following. Attn Linda F. Nelson, Fleet Contracting Center, FISC JAX BLDG 110, Box 97, Naval Station Jacksonville FL, 32212. Fax 904-790-4247, Telephone 904-790-4032. Linda.f.nelson@navy.mil.
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