SOLICITATION NOTICE
L -- Software Support Services
- Notice Date
- 10/16/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, Building 2272 Suite 353 47123 Buse Road, Patuxent River, MD, 20670
- ZIP Code
- 20670
- Solicitation Number
- N00421-03-T-0008
- Archive Date
- 11/6/2002
- Point of Contact
- Charles Parker, Contract Specialist, Phone 301-757-9724, Fax 301-757-0200, - Charles Parker, Contract Specialist, Phone 301-757-9724, Fax 301-757-0200,
- E-Mail Address
-
parkercs@navair.navy.mil, parkercs@navair.navy.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Solicitation Number N00421-03-T-0008 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27 and Defense Acquisition Circular 91-13. This action is not set aside for small businesses. The applicable NAICS is 541511 and the small business size standard is $21.0 million. The Government intends to solicit and negotiate on a sole source basis with Multigen-Paradigm. under the authority of FAR 6.302-1. Multigen-Paradigm is the sole qualified supplier of this equipment at the present time. This notice of intent is not a request for competitive proposals. However, interested parties may submit a capabilities statement in which they identify their interest and capability. All capabilities statements received by 11:00 AM Eastern Daylight Savings Time, 23 October 2002, will be considered by the Government solely for the purpose of determining whether to initiate a competitive procurement. Technical capability will be determined solely on the content and merit of the information submitted in response to this provision. Therefore, it is incumbent on the interested party to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment. The Government reserves the right to process the procurement on a sole source basis based upon the responses received. The Government will not pay for any information received. The contract line item numbers and items are: Twelve month support service for each CLIN: CLIN 0001: Multigen Creator Terrain Bundle, Service Number: MGCRE-TBUN-FLT-PC-M; CLIN 0002: VEGA Irix MP Support, Service Number: VG-DEV-MP-M; CLIN 0003: VEGA Irix Special Effects Support, Service Number: VG-SPEC-M; CLIN 0004: VEGA Irix Symbology Support, Service Number: VG-SYMBOL-M; CLIN 0005: VEGA Irix Nav & Signal Light Sup, Service Number: VG-NSL-M; CLIN 0006: VEGA NT MP Support, Service Number: VG-DEV-MP-NT-M; CLIN 0007: VEGA NT SensorWorks Support, Service Number: VG-SW-NT-M; CLIN 0008: VEGA NT Sensor Vision Support, Service Number: VG-SV-NT-M; CLIN 0009: VEGA NT Texture Material Mapper, Service Number: VG-SV-TMM-NT-M; CLIN 0010: VEGA NT MOSART Tool Support, Service Number: VG-SV-MAT-NT-M; CLIN 0011: VEGA NT Radar Works Support, Service Number: VG-RW-NT-M; CLIN 0012: VEGA NT Large Area DB Man Sup, Service Number: VG-LADBM-NT-M; CLIN 0013: VEGA NT Light Lobes Support, Service Number: VG-LL-NT-M; CLIN 0014: VEGA NT Marine Support, Service Number: VG-MARINE-NT-M. The contractor shall deliver to: Receiving Officer NAWCAD, Supply Department BLDG 665, 47179 Vaughn Road, Patuxent Naval Air Station, MD 20670-1614. Mark for: Joe King (BLDG 2168). Inspection and acceptance shall be made at destination, FOB destination. The contractor shall extend to the Government full coverage of any standard commercial warranty normally offered in a similar commercial sale. Acceptance of the warranty does not waive the Government?s rights under the Inspection clause, nor does it limit the Government?s rights with regard to the other terms and conditions of this contract. In the event of a conflict the terms and conditions of the contract shall take precedence over the warranty. The warranty period shall begin upon final acceptance of the applicable deliverable listed in the schedule. FAR 52.212-1 Instructions to Offerors?Commercial Items (Oct 2000) is incorporated by reference and applies to this acquisition. The Government intends to award this contract to Multigen-Paradigm. Therefore, the provision at 52.212-2 Evaluation?Commercial Items (Jan 1999) does not apply to this acquisition. The Government will evaluate Multigen-Paradigm. proposal to determine the price fair and reasonable in accordance with FAR Part 15, before making award. The offeror shall provide backup information verifying the price offered; e.g. a copy of current catalog, invoices for the same equipment, etc. The offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications?Commercial Items (May 2001) with its proposal. FAR 52.212-4 Contract Terms and Conditions?Commercial Items (May 2001) is incorporated by reference and applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Items (May 2001) is incorporated, however, for paragraph (b) only the following clauses apply to this acquisition: 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.222-19, Child Labor-Cooperation with Authorities and Remedies (E.O. 13126), 52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129), 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332), 52.247-64, Preference for Privately Owned U.S. Flag Vessels. DFARS Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Dec 2000) is incorporated, however, for paragraph (a) only the following clauses apply 252.225-7012 Preference for Certain Domestic Commodities, 252.225-7036 Buy American Act--North American Free Trade Agreement Implementation Act--Balance of Payments Program (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note), The DFARS clause at 252.204.7004 Required Central Contractor Registration (Mar 2000) is incorporated by reference. Offers are due to Contracts, Charles S. Parker, Bldg 588 S2, NAWCAD, 47253 Whalen Rd Unit 9, Patuxent River MD 20670-1463 by 11:00 A.M. Eastern Daylight Savings Time, 23 October 2002. For information regarding this solicitation contact Charles S. Parker via phone (301) 757-9724, fax (301) 757-0200, or e-mail parkercs@navair.navy.mil.
- Record
- SN00189005-W 20021018/021016213503 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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