|
COMMERCE BUSINESS DAILY ISSUE OF JULY 14,1999 PSA#2387Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg.
A33, Room 0061, San Diego, CA 92152-5112 70 -- INFORMATION TECHNOLOGY EQUIPMENT AND MAINTENANCE SOL
N66001-99-Q-3270 DUE 072899 POC Purchasing Agent, Ms. Gina D. Bennett,
D212, (619) 553-5208. Contracting Officer, Ms. Melissa Dolan, (619)
553-6336. The government intends to procure on a sole source basis to
OTC Software, Inc. the following items: ITEM 00001, Part Number
DXX0-OOOJ-SW-MS HP1200ex DiskXtender 4.1 Software Maintenance for one
year which includes 800 number technical support and minor upgrades,
quantity 1 each; ITEM 0002, Part Number AXXO-100W-SW-MS,
ApplicationXtender 100 Workstation annual maintenance coverage,
quantity 1 each; ITEM 0003, Part Number RX-LIC-M ReportXtender 1st year
annual maintenance, quantity 1 each; ITEM 0004, Part Number
WXXO-SRVR-SW WebXtender 2.0 Server, quantity 1 each; ITEM 0005, Part
Number WXXO-SRVR-SW-MS WebXtender Server annual mainteance for one year
which includes 800 number technical support and minor upgrades; ITEM
0006, Part Number WXXO-25C-SW WebXtender Server 25 connection license,
quantity 1 each; ITEM 0007, Part Number WXXO-5SC-W-MS WebXtender
Server 25 connection annual maintenance for one year which includes 800
number technical support and minor upgrades, quantity 1 each. This is
a combined synopsis/solicitation prepared in accordance with the format
in the Federal Acquisition Regulation, supplemented with information
included in this notice. This solicitation incorporates provisions and
clauses at FAR 52.213-4 Terms and Conditions -- Simplified
Acquisitions (FEB 1998), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC) and the
Defense Acquisition Circular. It is the contractor's responsibility to
be familiar with all applicable clauses and provisions. No RFQ will be
prepared or made available. While price will be a significant factor in
the evaluation of offers, the final contract award will be based on a
combination of price and delivery. "Note 22 applies, however, all
offers received within 15 days (in lieu of 45 days) after date of
publication of original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD. Interested
parties are invited to respond to this synopsis. Please fax in quote to
(619) 553-1062 or 553-4464. Questions may be directed to the Purchasing
Agent responsible for this action. Buyer's e-mail address is
gina@spawar.navy.mil. The applicable Standard Industrial Code is 3572;
1000 employees. Posted 07/12/99 (W-SN352926). (0193) Loren Data Corp. http://www.ld.com (SYN# 0356 19990714\70-0008.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|