SOLICITATION NOTICE
70 -- 0010123754
- Notice Date
- 3/7/2012
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- 9410 Jackson Loop, Fort Belvoir, VA 22060
- ZIP Code
- 22060
- Solicitation Number
- 0010123754
- Response Due
- 3/9/2012
- Archive Date
- 9/5/2012
- Point of Contact
- Name: Client Services, Title: Sourcing Agent, Phone: 1.877.9FEDBID, Fax: 703.442.7822
- E-Mail Address
-
clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- 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.The solicitation number is 0010123754 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-56. The associated North American Industrial Classification System (NAICS) code for this procurement is 334611 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2012-03-09 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Alexandria, VA 22332 The MCC Sam Houston - MCO Belvoir requires the following items, Exact Match Only, to the following: LI 001, HP Software Technical Support for TF312AAE (HP FSCA B20 Reg User SW E-LTU) to include:Std Office Hrs Std Office DaysSW Technical SupportSW Electronic SupportStandard Response (TBD), 2, EA; LI 002, HP Software Technical Unlimited Support for TF316AAE (HP Fortify RTA Server SW E-LTU)to include:Std Office Hrs Std Office DaysSW Technical Support SW Electronic SupportStandard Response(TBD), 1, EA; LI 003, HP Software Technical Unlimited Support for TF315AAE (HP Fortify PTA User SW E-LTU)to include:Std Office Hrs Std Office DaysSW Technical SupportSW Electronic SupportStandard Response: (TBD), 5, EA; LI 004, HP Software Technical Unlimited Support for TF317AAE (HP Fortify RTA User SW E-LTU) to include:Std Office Hrs Std Office DaysSW Technical SupportSW Electronic SupportStandard Response: (TBD), 5, EA; LI 005, HP Software Technical Unlimited Support for TF314AAE (HP Fortify PTA SeStd Office Hrs Std Office DaysSW Technical SupportSW Electronic SupportStandard Response: (TBD)rver SW E-LTU) to include:, 1, EA; LI 006, HP Software Technical Unlimited Support for TF338AAE (HP FSCA B20 SE UNLIMPROJ SW E-LTU)to include:Std Office Hrs Std Office DaysSW Technical SupportSW Electronic SupportStandard Response: (TBD), 1, EA; LI 007, HP Software Updates Service for TF312AAE (HP FSCA B20 Reg User SW E-LTU) to include:HP Recommended Doc Upd MethodLicense to Use and SW UpdatesHP recommended SW Upd MethodDate TBD, 2, EA; LI 008, HP Software Updates Service for TF316AAE (HP Fortify RTA Server SW E-LTU) to include:HP Recommended Doc Upd MethodLicense to Use and SW UpdatesHP recommended SW Upd MethodDate TBD, 1, EA; LI 009, HP Software Updates Service for TF302AAE (HP Fortify 3.10 Eng SW E-Media) to include:HP Recommended Doc Upd MethodLicense to Use & SW UpdatesHP Recommended DOC Upd MethodLicense to Use & SW UpdatesHP Recommended SW Upd MethodDate TBD, 1, EA; LI 010, HP Software Updates Service for TF315AAE (HP Fortify PTA User SW E-LTU) to include:HP Recommended Doc Upd MethodLicense to Use & SW UpdatesHP Recommended SW Upd MethodDate TBD, 5, EA; LI 011, HP Software updates Service for TF317AAE (HP Fortify RTA User SW E-LTU) to include:HP Recommended Doc Upd MethodLicense to Use & SW Upd MethodDate TBD, 5, EA; LI 012, HP Software Updates Service for TF314AAE (HP Fortify PTA Sever SW E-LTU) to include:HP Recommended Doc Upd MethodLicense to Use & SW UpdatesHP Recommended SW Upd MethodDate TBD, 1, EA; LI 013, HP Software Updates Service for TF338AAE (HP FSCS B20 SE UNLIMPROJ SW E-LTU) to include:HP Recommended Doc Upd MethodLicense to Use & SW UpdatesHP Recommended SW Upd MethodDate TBD, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MCC Sam Houston - MCO Belvoir intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MCC Sam Houston - MCO Belvoir is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. No partial shipments are permitted unless specifically authorized at the time of award. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. Award will be made to a single bidder who is deemed responsible in accordance with the Federal Acquisition Regulation (FAR) whose bid conforms to the requirement, and whose bid, judged by an overall assessment represents the lowest priced technically acceptalbe bid The selected bidder must comply with the Governments requirement to submit invoices through Wide Area Workflow. Information pertaining to Wide Area Workflow may be viewed at: http://www.dfas.mil/contractorpay/electroniccommerce/wideareaworkflow.html In order to be considered for this procurement your company must be an HP authorized reseller of this product. The required HP Service Agreement ID# is 1038 4800 8064 The period of performance will entail a reinstatment period as well as a renewal period
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/8a088b82fc4b2bce6b94eecf5686ac15)
- Place of Performance
- Address: Alexandria, VA 22332
- Zip Code: 22332
- Zip Code: 22332
- Record
- SN02691131-W 20120309/120307235502-8a088b82fc4b2bce6b94eecf5686ac15 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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