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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 30,1998 PSA#2231Commercial Acquisition Department, Bldg 11, Naval Undersea Warfare
Center Division, Newport, Code 59, Simonpietri Dr., Newport, RI
02841-1708 70 -- NETWORK INTERFACE BOARDS AND SOFTWARE LICENSES SOL
N66604-99-Q-0927 DUE 121599 POC J. Clermont, Contract Negotiator at
(401) 832-1460; J. Masterson, Contracting Officer at (401) 832-1585;
FAX (401) 832-4820. WEB: Naval Undersea Warfare Center Division,
Newport, http://www.npt.nuwc.navy.mil/contract/. E-MAIL: Jeannie
Clermont, Contract Negotiator, clermontjm@npt.nuwc.navy.mil. The Naval
Undersea Warfare Center Division Newport, Newport, Rhode Island
intends to award an "M" type Supply Purchase Order with Firm Fixed
Price Provisions to Systran Corporation. 4126 Linden Avenue, Dayton,
Ohio 45432, on a Sole Source basis pursuant to the authority of 10
U.S.C. 2304(c)(1) Only One Responsible Source under Federal Acquisition
Regulation (FAR) Part 13 Simplified Acquisition Procedures and FAR Part
12 Acquisition of Commercial Items. This is sole source in order to
maintain compatibility with existing equipment. This is a combined
synopsis/solicitation in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice. This
announcement constitutes the only solicitation; requests for
quotations under N66604-99-Q-0927 are being solicited by this synopsis.
A written solicitation will not be issued. This is in accordance with
FAR Parts 12 and 13 in effect through Federal Acquisition Circular
97-9. Other applicable FAR provisions are 52.212.1 Instructions to
Offerors-Commercial Items, 52.212-2 Evaluation-Commercial items
(evaluation will be based on Technical Capability and Price), 52.212-3
Offeror Representations and Certifications-Commercial Items(will be
requested before award), 52.212-4 and -5 Contract Terms and
Conditions-Commercial Items, 52.211-14 Notice of Priority Rating for
National Defense Use-This is a "DO" Rated Order and Defense Federal
Acquisition Regulation Supplement (DFARS) 252.212-7001. Items to be
purchased are: (1) CLIN 0001 -- Two (2) H-AS-DPC1AO2M-20 PCIBUS
SCRAMNET+ NI 1/2 Size PCI SCRAMNET+ Network Interface, 2MB, with
Standard Fiber Optic TX/RX Media Card. (2) CLIN 0002 -- Two (2)
CLIC-UVSGHC1S SCRAMET+ Software Licenses for SGI 02 (3) CLIN 0003 --
Ten (10) H-AS-DPC1NH2M-20 PCI SCRAMNET+ NI PCIBUS SCRAMNET+ Network
Interface, 2MB (1 HD SIMM), with standard fiber optic TX/RX Media Card.
(4) CLIN 0004 -- Ten (10) CLIC-UVSGPC1S SGI SCRAMNET+ Software Licenses
for SGI ONYX2/Origin/Octane (5) CLIN 0005 -- Ten (10) H-PR-WST23001-0
Fiber Optic Cable, 30 Meters, St. Connector Any information technology
has to be Year 2000 compliant. Delivery will be F.O.B. Destination,
Newport, RI, 45 days after date of contract award. The SIC Code for
this procurement is 3577, 1,000 employees. This is 100% set aside for
small business. Responses are due by 2:00 p.m. EST 12/15/98; faxed
quotations may be sent to J. M. Clermont at 401-832-4820. Estimated RFQ
release date: 11/25/98. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed at our web
site http://www.npt.nuwc.navy.mil/contracts. We also provide electronic
access in our Bid Room. Posted 11/25/98 (W-SN274835). (0329) Loren Data Corp. http://www.ld.com (SYN# 0281 19981130\70-0003.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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