70 -- PURCHASE OF PROPRIETARY SOFTWARE AND MAINTENANCE

Notice Date

March 20, 2001

Contracting Office

SPAWAR Information Technology Center, 2251 Lakeshore Drive, New Orleans, LA 70145-0001

ZIP Code

70145-0001

Solicitation Number

N69250-01-Q-S030

Response Due

April 7, 2001

Point of Contact

Cindy Price, Contract Specialist (504) 697-4531

E-Mail Address

CINDY PRICE, CONTRACT SPECIALIST (cprice@cnrf.nola.navy.mil)

Description

SPAWAR Information Technology Center (SITC) intends to award a Firm-Fixed-Price contract for Oracle Database and Application Servers Software Licenses and Maintenance. This is a combined synopsis-request for quote 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 request for quote: quotations are being requested and A WRITTEN REQUEST FOR QUOTE WILL NOT BE ISSUED. Request for Quote Number N69250-01-Q-S030 is being issued as a Request for Quote (RFQ). The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC 97-18). This requirement is for the following: 1) UNIVERSAL DATA SERVERS ORACLE 81 UNIVERSAL POWER UNIT, PERPETUAL LICENSES, QUANTITY: 150 EACH; 2) UNIVERSAL APPLICATION SERVERS ORACLE 81 UNIVERSAL POWER UNIT, PERPETUAL LICENSES, QUANTITY: 800 EACH; 3) ONE YEAR SILVER SUPPORT UPDATES ON NEW LICENSES (COVERS 150 + 800 NEW UNIVERSAL POWER UNITS, QUANTITY: 1 EACH; 4) ONE YEAR SILVER SUPPORT PRODUCTS ON NEW LICENSES (COVERS 150 + 800 NEW UNIVERSAL POWER UNITS AND INCLUDES FREE TECHNICAL SUPPORT ON THESE PRODUCTS), QUANTITY: 1 EACH; 5) ONE YEAR UPDATES ON EXISTING LICENSES (COVERS 450 EXISTING UNIVERSAL POWER UNITS), QUANTITY: 1 EACH. Vendors must supply sufficient documentation for the Government to determine that the items being offered meet the requirements stated above. Vendors are cautioned to include all of the descriptive information required of this acquisition in their total price. Delivery of all items is required 30 days from date of award to be delivered FOB Destination to SPAWAR Information Technology Center (SITC), Shipping and Receiving, Bldg. 2, 2251 Lakeshore Drive, New Orleans, LA 70145. Acceptance shall be made at destination. The provision FAR 52.212-1, Instructions to Offerors -- Commercial Items applies. Offerors are REQUIRED TO COMPLETE and include a copy of the following provisions with the quote: FAR 52.212-3, Offeror Representation and Certifications -- Commercial Items, 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 clauses FAR 52.211-5, New Material and 52.232-28, Electronic Funds Transfer Payment Methods. The clause at FAR 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); 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37 and 52.225-3. The vendors that can provide the software and maintenance listed above must submit their quotes for consideration via fax to: (504) 697-4686 no later than 12 noon on April 7, 2001.

Record

Loren Data Corp. 20010322/70SOL001.HTM (W-079 SN50G7G8)