SOLICITATION NOTICE
D -- Axway Software Maintenance Renewal
- Notice Date
- 7/16/2012
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- N00104 NAVSUP Weapon Systems Support Mechanicsburg PA NAVSUP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- N0010412QQ699
- Response Due
- 7/23/2012
- Archive Date
- 8/7/2012
- Point of Contact
- Matthew OBrien 7176052209
- 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 to renew Axway software maintenance for the period of one year. Solicitation N00104-12-Q-Q699 is issued as a Request for Quote (RFQ). The North American Industrial Classification System Code is 511210 with a size standard of $25.0M. 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 customer and end user is the Pearl Harbor Naval Shipyard located in Pearl Harbor, HI 96860. The Period of Performance is 8/1/2012 “ 9/30/2012 with reinstatement from 10/1/11 “ 7/31/12. Attached is an Excel spreadsheet of the software being renewed; please use this spreadsheet as a pricing tool. Contractor ™s quote is due 5:00 P.M, Eastern, 23 July 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 Matthew O ™Brien; 717-605-2209; matthew.e.obrien@navy.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N000104/N0010412QQ699/listing.html)
- Record
- SN02804350-W 20120718/120716235546-727c2b8237f404c4af9e592c205cf179 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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