SOLICITATION NOTICE
D -- SOFTWARE MAINTENANCE/SUPPORT SUBSCRIPTION
- Notice Date
- 7/21/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Air Bases East - RCO, PSC Box 8018, Cherry Point, NC, 28533-0018
- ZIP Code
- 28533-0018
- Solicitation Number
- M00146-03-Q-L186
- Response Due
- 8/4/2003
- Archive Date
- 8/19/2003
- Point of Contact
- Linda Small, Contract Specialist, Phone 252-466-3417, Fax 252-466-8492,
- E-Mail Address
-
smallls@cherrypoint.usmc.mil
- Description
- The Naval Air Depot (NADEP) at the Marine Corps Air Station, Cherry Point, NC has a requirement for the renewal of a software maintenance/support subscription. This is a combined synopsis/solicitation 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 solicitation. A quotation is being requested and a written solicitation will not be issued. Solicitation number M00146-03-Q-L186 is hereby issued as a Request for Quotation. The Government intends to solicit Integrated Support Systems, Clemson, SC on a sole source basis; however all responsible sources may submit a bid, proposal, or quotation, which shall be considered by this agency. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-14 (b) and Defense Acquisition Circular 98-33. This acquisition is unrestricted and is under the North American Industry Classification System code 541511, with a small business size standard of $21.0 million. The contractor shall provide software support on SLIC-2B SNS and CML AIX/Oracle Software. REQUIRED STANDARD OF WORKMANSHIP: All work to be performed under this contract shall be performed by technicians thoroughly trained and knowledgeable in the operation and maintenance of the equipment specified. All services are to be performed in a highly professional manner. 1. Software maintenance for SLIC/2B SNS 1 each Server Maintenance and 25 Client Maintenance 3TXP and Optional Modules: CML (AIX/Oracle) license for 1 each Server and twenty-five (25) Clients shall include but not limited to the following: a. New versions of the software product and updates to software reference manuals. b. Electronic Support Line shall be provided. This will allow the users to communicate electronically in obtaining assistance with installation, usage and operational questions. c. Telephone support to help in identifying and resolving problems in the software shall be provided. The prime system administrator will be Lucinda Barfield, Computer Scientist, V-22 FST, (252-466-5350). 2. The following Software shall be covered under this contract. Software is SLIC/2B SNS and must be kept current with the version of SLIC/2B SNS that Bell-Boeing uses. The contract shall provide upgrades in order to maintain version control throughout the V-22 program. The period of performance will be 30AUG03 through 29AUG04. Evaluation factors: The Government will award a purchase order resulting from this RFQ to the technically acceptable, responsive, responsible offeror based on price alone. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR 52.212-1, Instructions to Offers - Commercial Items (Oct 2000). FAR 52.212-3 Alternate I, Offer Representation and Certifications-Commercial Items (APR 2002), a completed copy of this provision shall be submitted with the offer. FAR 52.212-4, Contract Terms and Conditions Commercial Items (FEB 2002). FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (APR 2003), to include clauses (10) (11) (12) (13) (14) (15) (16) (21) (24) and (26). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2003), applies with the following clauses applicable for paragraph (b); DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and DFARS 252.225-7012, Preference for Certain Domestic Commodities; DFARS 252.232-7003, Electronic Submission of Payment Requests (MAR 2003). Request for quote must be received no later than 4:oo PM, local time, August 04, 2003. You may Email or fax your quote to the above. Offers sent via the US Postal Service should be mailed to Supply Directorate, Attn: Linda Small code SUL-2E, Supply MCAS, PSC Box 8018, Cherry Point, NC 28533-0018. All quotes not sent through the US mail will be considered to be hand carried and direct delivered. Hand carried quotes (excluding Email and faxes) must be delivered directly to Cunningham Street, building 159, first floor, MCAS, Cherry Point, NC, Contracting Department. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM. As of 31 May 1999, all Contractors must be registered in the Central Registration (CCR) Database as a condition of contract award. Contractors may register in the CCR database through the World Wide Web at www.ccr.gov or call 888-227-2423 for assistance. See note 22.
- Record
- SN00376684-W 20030723/030721213838 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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