DOCUMENT
99 -- requirement to purchase Audit Exchange Software for Military Sealift Command,NAS Pensacola - Attachment
- Notice Date
- 4/5/2012
- Notice Type
- Attachment
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- N00104 NAVSUP Weapon Systems Support Mechanicsburg PA NAVSUP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- Solicitation Number
- N0010412QQ468
- Small Business Set-Aside
- N/A
- Description
- The NAVSUP Weapon Systems Support, Mechanicsburg, PA intends to negotiate and award a limited source (brand name) Firm Fixed Price (FFP) purchase order to ACL Services LTD for the purchase of Audit Exchange Software. This acquisition is being conducted in accordance with the provisions of FAR 12.102 (b). This notice of intent is not a request for competitive quotes. The RFQ Attachment provides the products and quantity information for this requirement. Please provide your best pricing. Delivery is 30 days after date of award. (or as shown on RFQ Attachment). A response to this request for quote is due no later than 5:00 P.M, Eastern Time on Monday, 09 April 2012, and shall be valid for 30 days. The Point of Contact for this requirement is June Sheaffer; 717-605-7020; June.Sheaffer@navy.mil. See Justification for Approval for Brand Name Sole Source Attachment. NOTE: All contractual documents ) i.e. contracts, purchase orders, task orders, delivery orders, modifications and other communications) related to the instant procurement are considered to be issued by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. Any response to this RFQ constitutes the contractor s agreement to these terms as detailed in this note. INSTRUCTIONS FOR SUBMISSION OF QUOTATIONS: The following FAR Subpart 12 provisions and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors-Commercial Items FAR 52.212-2, Evaluation-Commercial Items (a) FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, Alternate I (offerors must submit a completed copy of the Representations and Certifications with their offer) 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, (a), (b) (1), (5), (12), (22-28), (31), (33), (42) (d) and (e). 52.204-7, Required Central Contractor Registration 52.247-34, F.O.B.-Destination 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAR 2011), (a), (b) (19), (22), (c) 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports Evaluation of Quotations/Offers: Quotes/offers will be evaluated IAW FAR 12. The Point of Contact for this requirement is June Sheaffer; 717-605-7020; June.Sheaffer@navy.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N000104/N0010412QQ468/listing.html)
- Document(s)
- Attachment
- File Name: N0010412QQ468_Requirement_List.pdf (https://www.neco.navy.mil/synopsis_file/N0010412QQ468_Requirement_List.pdf)
- Link: https://www.neco.navy.mil/synopsis_file/N0010412QQ468_Requirement_List.pdf
- File Name: N0010412QQ468_Sole_Source_Justification.docx (https://www.neco.navy.mil/synopsis_file/N0010412QQ468_Sole_Source_Justification.docx)
- Link: https://www.neco.navy.mil/synopsis_file/N0010412QQ468_Sole_Source_Justification.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: N0010412QQ468_Requirement_List.pdf (https://www.neco.navy.mil/synopsis_file/N0010412QQ468_Requirement_List.pdf)
- Record
- SN02715064-W 20120407/120405235546-f6d937efeda7b2dbefa0380dc0a62e1e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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