Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF DECEMBER 15, 2002 FBO #0378
SOLICITATION NOTICE

70 -- Micro Focus Supportline Net Express Support, Aggregate License totals: Net Express = 35 licenses; Server Express = 7 Licenses; Application Server for Server Express = 70 Licenses

Notice Date
12/13/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
Other Defense Agencies, Defense Finance and Accounting Service, Acquisition Services, Indianapolis, 8899 East 56 Street, Indianaplois, IN, 46249
 
ZIP Code
46249
 
Solicitation Number
YR032XX8DQ02AA
 
Archive Date
1/4/2003
 
Point of Contact
William Moffitt, Contract Specialist (Contractor), Phone 317-510-4701, Fax 317-510-4698, - Carol Pye, Contract Specialist, Phone 317-510-4703, Fax 317-510-4698,
 
E-Mail Address
william.moffitt@dfas.mil, carol.pye@dfas.mil
 
Small Business Set-Aside
Total Small Business
 
Description
The Defense Finance & Accounting Service --Indianapolis Center, intends to issue a combined synopsis/request for proposal for commercial items in accordance with FAR, 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. The Request for Quotation (RFQ) Number is Document Number YR032XX8DQ02AA and should be referenced on all correspondence. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-07. This acquisition is open to all small businesses. The standard industrial classification code is 3571, (NAICS) code is 334111, annual receipts may not exceed $2.0 million. The line items, unit of issue, quantity and description are as follows: CLIN 0001 Micro Focus Supportline Net Express Support. FFP Aggregate License totals: Net Express = 7 licenses; Application server for server express = 70 licenses. Revolve = 2 licenses. Server express support, application server for server express support, revolve support. Qty 1.00 Unit Lot Unit Price $______ Amount $_________ Base Year 31 Jan 03 through 30 Jan 04 CLIN 0002 Micro Focus SupportLine Net Express Support. Server Express Support, Application Server for Server for Server Express Support, Revolve Support. Qty 1.00 Unit Lot Unit Price $________ Amount $_______ Base Year 31 Jan 03 through 30 Jan 04 CLIN 0003 Micro Focus Supportline net express support. Server express support, Application Server for Server Express Support, Revolve Support. Qty 1.00 Unit Lot Unit Price $_______ Amount $_______ CLIN 0004 Same as Clin 0001 except Option Year 1 Option Year 1 31 Jan 04 through 30 Jan 05 Clin 0005 Same as Clin 0002 except Option Year 1 Option Year 1 31 Jan 04 through 30 Jan 05 Clin 0006 Same as Clin 0003 except Option Year 1 Option Year 1 31 Jan 04 through 30 Jan 05 Clin 0007 Same as Clin 0004 except Option Year 2 Option Year 2 31 Jan 05 through 30 Jan 06 Clin 0008 Same as Clin 0005 except Option Year 2 Option Year 2 31 Jan 05 through 30 Jan 06 Clin 0009 Same as Clin 0006 except Option Year 3 Delivery is to GY1CCW DFAS-TSOPR Attn: Les Hosmer 22299 Exploration Park Drive Suite 300 Lexington Park, MD 20653 This acquisition is being procured under Simplified Acquisition Procedures. The Department of Defense requires all contractors to be registered in Central Contractor Registration (CCR) to receive solicitations, contract awards or payments. CCR information may be obtained by accessing web site www.aca.osd.mil/ec or by calling 800-334-3414. The following FAR provisions are applicable: 52.212-1, Instructions to Offerors --Commercial: 52.212-2, Evaluation --Commercial Items, evaluation factors are price and past performance; provide a completed copy of 52.212-3, Offeror Representations and Certifications --Commercial Items, with its offer. The following FAR clauses are applicable to this requirement: 52.212-4, Contract Terms and Conditions --Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes and Executive Orders --Commercial Items, inclusive of 52.222-26, Equal Opportunity; 52.232-33, Payment by Electronic funds Transfer -- Central Contractor Registration. FAR Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders --Commercial Items has a listing that all contractors must agree to before award. They are: 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate 1(41 U.S.C. 253g and 10 U.S.C. 2402),52.219-3, Notice of HUB Zone Small Business Set-Aside (June 1999),52.219-4, Notice of Price Evaluation Preference for HUB Zone Small Business Concerns (Jan 1999) (If the offeror elects to waive the preference, it shall so indicate in its offer), 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637 (d) (2) and (3)),52.219-14, Limitations on Subcontracting (15 U.S.C. 637(a)(14)), 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer, 52.219-25, Small Disadvantaged Business Participation Program --Disadvantaged Status and Reporting (Pub. L. 103-355, section 7012, and 10 U.S.C.2323), 52.222-21, Prohibition of Segregated Facilities (Feb 1999),52.222-26, Equal Opportunity (E.O. 112246), 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), and 52.232-33, Payment by Electronic Funds Transfer --Central Contractor Registration (31 U.S.C. 3332). All proposals received will be considered. No telephonic responses to or requests for additional information regarding this RFQ will be accepted. Offerors may fax proposals and additional information to 317 -51 0-4698, Attn: William Moffitt. And must reference the RFO number or mail their proposal request to Defense Finance & Accounting- Service--Indianapolis, Contract support Office, Room 2168-1, 8899 East 56. Street, Indianapolis, IN 46249-0240. DF AS-IN intends to award as a sole source. DFAS-IN intends to award this requirement as a firm fixed price contract. All proposals must be received no later than 3:00 p.m. (CST), 12/20/02. See Notes Number 1 and 22.
 
Place of Performance
Address: GY1CCW, DFAS-TSOPR, Attn Les Hosmer, 22299 Exploration Park Drive, Suite 300, Lexington Park, MD
Zip Code: 20653
Country: USA
 
Record
SN00223503-W 20021215/021213213934 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

FSG Index  |  This Issue's Index  |  Today's FBO Daily Index Page |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  © 1994-2020, Loren Data Corp.