SOLICITATION NOTICE
70 -- Citrix Software Licenses.
- Notice Date
- 3/20/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- N00104 NAVSUP Weapon Systems Support Mechanicsburg PA NAVSUP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- N0010412QQ428
- Response Due
- 3/23/2012
- Archive Date
- 4/7/2012
- Point of Contact
- DEBORAH THOMAN 717-605-3522
- Small Business Set-Aside
- N/A
- Description
- This acquisition is being issued in accordance with FAR Subpart 13. This 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. NAVSUP Weapon Systems Support, Mechanicsburg, PA has a requirement for Citrix Software Licenses. Solicitation N00104-12-Q-Q428 is issued as a Request for Quote (RFQ). The North American Industrial Classification System Code is 511210 with a size standard of $25M. This is issued on an unrestricted basis. A Firm Fixed Price purchase order will be issued. The Government will award a contract resulting from this solicitation to the responsible contractor whose quote conforming to the solicitation provides the most advantageous price to the Government. The end user is the Norfolk and Pearl Harbor Naval Shipyards. The complete ship to will provided in the resultant purchase order. The delivery date shall be 30 days after award. Attached is an Excel spreadsheet for this requirement; please use this spreadsheet as a pricing tool. Additionally, included in the spreadsheet is a Brand Name Justification for the Citrix Software Licenses. Contractor ™s quote is due 5:00 P.M, Eastern, 23 Mar 2012, and shall be valid for 30 days. 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 13.106-2. The Point of Contact for this requirement is Deborah Thoman; 717-605-3522; Deborah.thoman@navy.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N000104/N0010412QQ428/listing.html)
- Record
- SN02701024-W 20120322/120320235704-96afee03c2666ddd84782686d2e75a35 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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