DOCUMENT
R -- SOLUTIONS FOR INTELLIGENCE FINANCIAL MANAGEMENT (SIFM) - HHM402-08-R-0147
- Notice Date
- 6/19/2008
- Notice Type
- HHM402-08-R-0147
- NAICS
- 541611
— Administrative Management and General Management Consulting Services
- Contracting Office
- Other Defense Agencies, Defense Intelligence Agency, Virginia Contracting Activity (ZD50), 200 MacDill Boulevard, Post Office Box 46563, Washington, District of Columbia, 20035-6563
- ZIP Code
- 20035-6563
- Solicitation Number
- HHM402-08-R-0147(2)
- Archive Date
- 7/15/2008
- Point of Contact
- Kimberly Dávila, Phone: 202-231-1882, Maria L Kersey,, Phone: (202) 231-3613
- E-Mail Address
-
kimberly.davila@dia.mil, maria.kersey@dia.mil
- Small Business Set-Aside
- Partial Small Business
- Description
- Solutions for Intelligence Financial Management (SIFM) This is a combined synopsis solicitation prepared in accordance with FAR 12.6, as supplemented with additional information included in this notice. The contract type is a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) Task Order contract containing one or more Firm-Fixed Price (FFP) Task Orders, Firm Fixed Unit Price Labor Categories provided shall be applicable for the duration of this contract.. However, other types of individual task orders may also be placed under this contract, such as a Time and Materials/Labor Hour (T&M) Task Order. This notice constitutes the only solicitation, identified as HHM402-08-R-0147; proposals are being requested. No other solicitation will be issued. The North American Industry Classification Code is 541611, size standard $6.5M. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The purpose of the SIFM contract is to satisfy the financial management and internal control requirements for the Defense Intelligence Community. The Virginia Contracting Activity (VACA) recognizes that no single contractor may be capable of providing the full range of goods and services called for under this contract. Therefore, the VACA encourages, where appropriate, the teaming of contractors and vendors. In order to be considered compliant with this solicitation, offerors must include small businesses as team members. DoD subcontracting goals may be found at: http://www.acq.osd.mil/osbp/statistics/goals.htm. Pursuant to FAR Parts 15 and 16.5, VACA anticipates the award of multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contracts to support the SIFM requirement, with at least one (1) award set-aside for small business. The Government intends to make multiple awards resulting from this solicitation to the responsible offerors whose offers, conforming to the solicitation will be the best value to the Government. Contractors must bid on all factors (excluding the audit services) to be considered for award. All evaluation factors considered in accordance with the evaluation criteria with the exception to the Audit Services (Non-Attestation) functional area. The Audit Services (Non-Attestation) function area will be a single award. A pre-proposal conference will be held from 0900-1000 on 27 June 2008, please see attachment "INSTRUCTION TO OFFERORS" for more information. QUESTIONS: All questions must be submitted IN WRITING to kimberly.davila@dia.mil, no later than 2:00pm, Wednesday 25 June 2008. PHONE CALLS WILL NOT BE ACCEPTED. Vendors must be registered in the Central Contractor Register (CCR) prior to the award of contract. You may register by going to www.ccr.gov. You will need your Dunn and Bradstreet number and banking information. The Contractor shall be responsible for knowledge of and compliance with all applicable federal information technology and information management laws, regulations, policies and standards at the government-wide, HHS and FDA levels. At the government-wide level, these include Office of Management and Budget (OMB), National Institute of Standards and Technology (NIST) and General Accounting Office (GAO). These can be primarily found at or through the Federal CIO Council website at: http://www.cio.gov. HHS documents are found at: http://www.cdc.gov/irmo. PROPOSALS ARE DUE: All proposals must be submitted electronically to kimberly.davila@dia.mil no later than 2:00pm, Eastern Time, Monday, 14 July 2008 ATTACHMENTS: SF1449 Statement of Objectives Instructions to Offerors Evaluation Plan DD254 Past Performance Questionnaire
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=725d6e7df4ba010a7ccfec2a5050f868&tab=core&_cview=1)
- Document(s)
- HHM402-08-R-0147
- File Name: SF1449 (SF1449.pdf)
- Link: https://www.fbo.gov//utils/view?id=40dd859b38ab9cc16bb2e2dcbad4cb63
- Bytes: 15,208.99 Kb
- File Name: Statement of Objectives (SOO.pdf)
- Link: https://www.fbo.gov//utils/view?id=61b5eb522c6947c2ff34db663574f61a
- Bytes: 378.71 Kb
- File Name: Department of Defense (DD) Form 254 (Draft Stage) (DD FORM 254.pdf)
- Link: https://www.fbo.gov//utils/view?id=f81de5fda453cbe37251f6b392430d27
- Bytes: 2,255.91 Kb
- File Name: Instructions to Offerors - Due date for questions is 2:00pm, Wednesday 25 June 2008 (Instrutions to Offerors.pdf)
- Link: https://www.fbo.gov//utils/view?id=f276087b08abd17decd44a748df06ce1
- Bytes: 783.50 Kb
- File Name: Evaluation Plan (Evaluation Plan.pdf)
- Link: https://www.fbo.gov//utils/view?id=eba97570ecf8ed8935dad9c2ebdd188a
- Bytes: 1,166.98 Kb
- File Name: Past Performance Questionnaire (Past Performance Questionnaire.pdf)
- Link: https://www.fbo.gov//utils/view?id=28988cf7fe916abe0301140b630bdbde
- Bytes: 927.19 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: SF1449 (SF1449.pdf)
- Record
- SN01596606-W 20080621/080619215414-725d6e7df4ba010a7ccfec2a5050f868 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |