|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 13,1996 PSA#1679Contracting Officer, Code N423, 2300 General Meyer Ave, Naval Support
Activity, New Orleans, LA 70142-5007 70 -- ADP SOFTWARE Sol. NOO205-96-Q-G177. Due 092696. POC: Patricia A.
Tapes, Lead Purchasing Agent, (504)678-2514, Gail A. Brown, Contracting
Officer, (504) 678-2514. This procurement is unrestricted; all
responsible sources may submit a quotation. 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 the notice. This announcement constitutes the
only written solicitation; quotations are being requested and a
separate written solicitation will not be issued. Solicitation number
NOO205-96-Q-G177 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 90-37 and defense
acquisition circular 91-10. The standard industrial code is 7372 and
the business size standard is $14.5. The requirement is for firm priced
contract for eight line items as follows: 0001: 20 ea, APC back-ups pro
650 VA (650 volt AMP uninterrupted power supply) 0002: 20 EA,
wordperfect 6.X for windows license 0003: 20 EA, Lotus 1-2-3 R5 for
windows license 0004: 2 EA, groupwinse 4.1 client 10 user add license
0005: 20 EA, Lotus notes desktop (cd) 0006: 2 EA, netware lan workplace
5 (10 users) 0007; 265 EA, wordperfect UPG CLP choic (license) 0008: 4
ea, wordperfect suite upgrade (CD). Delivery of all items is required
30 days after award of contract to be delivered FOB destination to:
receiving officer, 2300 General Meyer Ave, Naval Support Activity, Bldg
50, New Orleans, LA 70142-5007. Acceptance shall be made at
destination. The provision at FAR 52.212-1, Instructions to Offerors -
commercial items applies. Addendum to FAR 52.212-1: paragraph (H),
multiple award - delete entire paragraph and substitute ``award the
government plans to award a single contract resulting from this
solicitation.'' Quoters are required to complete and include a copy of
the following provisions with their proposals: FAR 52.212-3, offeror
representation and certification-commercial items. Also, DFARS
252-225-7000, Buy American Act and Balance of Payments Program
Certificate. Clause 52.212-4, contract terms and conditions commercial
items, applies. Addendum to FAR 52.212-4: paragraph (o) warranty -
add: additionally, the government will accept the contractor's
commercial warranty.'' Add the following addendum clause: FAR 52-211-5,
new material. The clause at 52-212-5, contract terms and conditions
required to implement statutes or executive orders-commercial items
applies with the following applicable clauses for paragraph (b): FAR
52.203-6, restrictions on subcontractor sales to the
government-alternate I; FAR 52.222-26, equal opportunity; FAR
52.222-35, affirmative action for special disabled and vietnam ERA
veterans; FAR 52.222-36, affirmative action for handicapped workers;
FAR 52.222-37, employment reports on special disabled veterans and
veterans of the vietnam era; FAR 52.237-1, site visit; FAR 52.237-2,
protection of government buildings, equipment, and vegetation. DFARS
252.212-7001, contract terms and conditions required to implement
statutes or executive orders applicable to defense acquisitions of
commercial items, applies with the following clauses applicable for
paragraph (b): DEFARS 252-225-7001, Buy American Act and Balance of
Payments Program. The government intends to make a single award to the
responsible contractor whose quotation is the most advantageous to the
government considering price and price-related factors. This
solicitation will be evaluated on the following factors: price related,
technical and past performance are equal in importance. Quotations must
be received no later than 3:00 PM, local time, 25 Sep 1996. Quotations
sent via the US postal service should be mailed to Supply Officer,
2300 General Meyer Ave, Naval Support Activity, Bldg. 2, New Orleans,
LA 70142-5007. All quotations not sent through the US Mail will be
considered to be hand carried and direct delivered. Hand carried
quotations must be delivered directly to the Purchasing Dept same
address as mailing address. Direct delivery of offers is only possible
during weekdays, excluding federal holidays, between the hours of 8:00
AM and 3:00 PM. (253) Loren Data Corp. http://www.ld.com (SYN# 0314 19960912\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|