SOLICITATION NOTICE
R -- Maintenance Renewal for Business Objects Software.
- Notice Date
- 3/28/2006
- Notice Type
- Solicitation Notice
- Contracting Office
- N00253 610 Dowell Street Keyport, WA
- ZIP Code
- 00000
- Solicitation Number
- N0025306T0089
- Response Due
- 4/7/2006
- Archive Date
- 5/7/2006
- Description
- This requirement in support of the Naval Undersea Warfare Center Division Keyport, 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; quotes are being requested and a written solicitation will not be issued. The solicitation number for this requirement issued as a request for quotation is N00253-06-T-0089. The applicable NAICS Code for this requirement is 511210 and has a size standard at $23.0. Naval Undersea Warfare Center Division Keyport is contemplating award on a sole source purchase order to Business Objects America, San Jose, CA in accordance with 10 USC 2304-C-1, as implemented by FAR 6.302-1. Dealers are encouraged to respond. This notice of intent is not a request for competitive quotes. However, all quotes received within 10 days after the date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely for the purpose of determining whether to conduct a competitive procurement. NUWC Division Keyport has a requirement for the following. CLIN 0001: 1 Lot ? Maintenance Renewal for Business Objects Software. This is to retain the maintenance on our corporate reporting system. It is installed on a corporate server and provides reporting services with the necessary patches, and updates/upgrades for all of NUWC, Division Keyport via a web interface. This requirement also includes one year option that will be exercised individually and funded at time of exercise of the option. Offerors must meet the standard for FAR 9.104. The following provisions apply to this solicitation: 52.212-1 Instructions to Offerors. Offerors are advised that a completed copy of the provision at 52.212-3 Offerors Representation and Certification-Commercial Items, and 252.225-7000 Buy American Act-Balance of Paym ents Program Certificate must be a part of their quote. Offerors are also advised that these representations and certifications must be completed electronically via the ORCA website at http://orca.bpn.gov. Following are additional FAR and DFARS Clauses applicable to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items, 52.212-3 Offerors Representation and Certification-Commercial Items, Clause 52.212-4 Contract Terms and Conditions-Commercial items, Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, 52.217-9 Option to Extend the Term of the Contract. Timeframes for 52.217-9 are within 10 days; and 30 days prior to contract expiration; 52.247-34 F.o.b.Destination, and 52.252-2 Clauses Incorporated By Reference. The following FAR clause cited in clause 52.212-5 are applicable to this acquisition: 52.222-3 Convict Labor, 52.222-19 Child labor-Cooperation w/Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of Vietnam Era, and Other Eligible Veterans, 52.225-13 Restriction on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration. Following DFARS clauses and provisions are applicable to this acquisition: 252.211-7003 Item Identification and Valuation, 252.212-7001 Contract Terms and Conditions required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, and 252.225-7000 Buy American Act Balance of Payments Program Certificate. The following FAR and DFARS clauses cited in Clause 252.212-7001 are applicable to this acquisition: 52.225-7001 Buy American Act and Balance of Payments Program, 252.247-7023 Alternate III, Transportation of Supplies by Sea. The following Red/Yellow/Green evaluation clauses are incorporated by reference: 252.213-9401 Notice to Prospective Suppliers, 252.213-9402 Additional Evaluation Factor for Consideration of Past Performance Navy Red/Yellow/Green Program, Quotes/Offers are due no later than April 7, 0900 hours Pacific Time. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. Firms interested in submitting quotes must (1) complete the pricing providing unit prices and extended pricing, (2) complete all representations and certifications found in the required clauses (3) submit manufacturer information of proposed items and (4) ensure current registration in the DoD Central Contractor Registration database (http://www.ccr.gov). The Purchase Order resulting from this solicitation will be awarded based on the following evaluation factors: (1) Technical: Offers must meet or exceed the specifications in the solicitation and any subsequent! amendments. (2) Price: For offers which meet all other evaluation factors, award will be made to the low offeror based on price and the following price evaluation factors: Single award for all items. Due to the interrelationship of supplies and/or services to be provided hereunder, the Government reserves the right to make a single award to the offeror whose offer is considered in the best interest of the government, price and other factors considered. Therefore, offerors proposing less than the entire effort specified herein may be determined to be unacceptable. (3) Responsibility: Offerors must meet the standard for FAR 9.104. Past performance evaluation criteria to be price and the Navy Red/Yellow/Green database. Any questions should be submitted in writing via e-mail to elyhj@kpt.nuwc.navy.mil. To access the provision 52.212-3, download the Federal Acquisition Regulations at http://www.arnet.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dp/dars/dfars.html. No bidders list will be mainta ined by this office. No paper copies of this RFQ / amendments will be mailed. Failure to respond to this RFQ and associated amendments prior to the date and time set for receipt of quotes may render your offer non-responsive and result in rejection of the same. Numbered notes 22 applies.
- Web Link
-
NUWC Keyport Acquisition Division
(http://www-keyport.kpt.nuwc.navy.mil/NECO/solicitation.htm)
- Record
- SN01016398-W 20060330/060328212648 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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