COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 6, 2001 PSA #2782
SOLICITATIONS
D -- VITEC ELECTRONIC LIGHT TABLE
- Notice Date
- February 2, 2001
- Contracting Office
- Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
- ZIP Code
- 92051-1609
- Solicitation Number
- M00681-01-Q-I0013
- Response Due
- February 9, 2001
- Point of Contact
- waylon mcknight, contract specialist 760-725-3112
- E-Mail Address
- mcknightjw@mail.cpp.usmc.mil (mcknightjw@mail.cpp.usmc.mil)
- 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation document incorporates provisions and clauses in effect through FAC 97-19 and DAC 91-13. The Solicitation Number is M00681-01-Q-I0013. The proposed contract is for supplies and services for which the Government intends to solicit with only one source under the authority of FAR 6.302.1. The standard industrial codes are 7373. This is a Brand Name only. No Substitutions will be accepted. The items are as follows: Item 0001 (2 EA) VITec Electronic Light Table, P/N SW-0100 includes Right to Use Licensed Copy of ELT SW, Documentation-HTML and Media-CD ROM and Maintenance (3/16/01-9/30-01), P/N SW-0100-M; Item 0002 (2 ea) VITec ELT-Register/Mosaic, SW-0110, and Maintenance (3/16/01-9/30-01) P/N SW-0110-M ; Item 0003 (2 ea) VITec ELT-ADRG, P/N SW-0120 and Maintenance (3/16/01-9/30/01) P/N SW-0120-W; Item 0004 (2 ea) VITec ELT-NITF, P/N SW-0130 and Maintenance (3/16/01-9/30/01) P/N SW-0130-M; Item 0005 (2 ea) VITec ELT-I/O, P/N SW-0140 and Maintenance (3/16/01-9/30/01) P/N SW-0140-M; Item 0006 (2 ea) VITec ELT-Mensuration, P/N SW-0180 and Maintenance (3/16/01-9/30/01) P/N SW-0180-M; Item 0007 (2 ea) VITec ELT-Yardstick (Classified), P/N SW-0181 and Maintenance (classified)(3/16/01-9/30/01) P/N SW-0181-M; Item 0008 (2 ea) VITec ELT-Image Comparison, P/N SW-0190 and Maintenance (3/16/01-9/30/01) P/N SW-0190-M; Item 0009 (2 ea) VITec ELT-TFRD (Classified), P/N SW-0220 and Maintenance (3/16/01-9/30/01) P/N SW-0220-M. The following items are Software Maintenance for existing equipment. Item 0010 (5 ea) VITec ELT Maintenance (2/1/01-9/30/01), P/N SW-0100-M; Item 0011 (5 ea) VITec ELT-Register/Mosaic Maintenance (2/1/01 -- 9/30/01), P/N SW-0110-M; Item 0012 (5 ea) VITec ELT-ADRG Maintenance (2/1/01-9/30/01), P/N SW-0120-M; Item 0013 (5 ea) VITec ELT-NITF Maintenance (2/1/01-9/30/01), P/N SW-0130-M; Item 0014 (5 ea) VITec ELT-I/O Maintenance (2/1/01-9/30/01), P/N SW-0140-M; Item 0015 (5 ea) VITec ELT-Mensuration Maintenance (2/1/01-9/30/01), P/N SW-0180-M; Item 0016 (5 ea) VITec ELT-Yardstick (Classified) Maintenance (2/1/01-9/30/01), P/N SW-0181-M; Item 0017 (5 ea) VITec-Image Comparison Maintenance (2/1/01-9/30/01), P/N SW-0190-M; Item 0018 (5 ea) VITec ELT-TFRD Maintenance (2/1/01-9/30/01), P/N SW-0220-M; Item 0019 (5 ea ) VITec ELT-Search Maintenance (2/1/01-9/30/01), P/N SW-0230-M. Items are manufactured by BAE Systems Mission Solutions. All responsible sources may submit a quote. This is an all or none requirement. All Contractors submitting a quote are reminded that you must be registered in the Central Contractor Registration database to be considered for award. The website for CCR is http://ccr.ccr2000.com. The following provision(s) apply to this acquisition. FAR 52.212-1 Instructions To Offerors -- Commercial Items (MAR 2000), FAR 52.212-4 Contract Terms & conditions -- Commercial Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders -- Commercial Items with the following applicable clauses for para (b) apply to this acquisition: (22) (24) and under para (e) the following apply: (1), (2), (3), and (4). The following DFAR Clauses apply to this acquisition: DFAR 252.212-7001 Contract Terms and Conditions required to implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items with the following applicable clauses for Para (b): DFAR 252.225-7035 Buy American Act -- North American Free Trade Agreement Implementation Act -- Balance of Payments Program Certificate; DFAR 252.225-7036 North American Free Trade Agreement Implementation Act; DFAR 252.225-7008 Supplies To Be Accorded Duty-Free Entry; DFAR 252.225-7037 Duty-Free Entry -- NAFTA County End Products and Supplies; DFAR 252.232-7009 Payment by Electronics Funds Transfer. Offeors shall include a completed copy of the provision at FAR 52.212-3 Offerors Representations and certifications -- Commercial Items with their quote. The best way to complete this certification is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far, print out the clause 52.212-3, Offeror Representation and Certification, and fill in the appropriate blanks. This procurement is not set-aside for small business. Quotes are solicited FOB Destination Marine Corps Base, Camp Pendleton, California. Delivery is required on or about 28 February 2001. NOTE: The start date for Items 0010-0019 will depend on date of contract award. Quotes will be due by no later than 4:00 PM, PST, 09 February 2001 and may be sent by mail or fax. Quotes sent via U.S. Postal Service should be mailed to the Contracting office, P.O. Box 1609, Oceanside, CA 92051-1609; Quotes sent by FEDEX should be sent to the Contracting Office, Building 22180, Marine Corps Base, Camp Pendleton, Ca. 92055-5027. Quotes may also be submitted via facsimile number (760)725-4346, Attn: Sgt McKnight. Direct delivery of quotes is only possible during weekdays, excluding federal holidays, between the hours of 7:30 a.m. -- 4:00 p.m .
- Record
- Loren Data Corp. 20010206/DSOL001.HTM (W-033 SN50C5Q7)
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