SOLICITATION NOTICE
D -- GCSS Data Applications & Integration Analysis Support
- Notice Date
- 4/1/2009
- Notice Type
- Modification/Amendment
- NAICS
- 541513
— Computer Facilities Management Services
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-NCR, P.O. 4502, Arlington, Virginia, 22204-4502, United States
- ZIP Code
- 22204-4502
- Solicitation Number
- HC1047-09-R-0009
- Point of Contact
- James N Shumway, Phone: 703-681-0295
- E-Mail Address
-
james.shumway@disa.mil
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement is the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is HC1047-09-R-0009 and is issued as a request for quotation (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 05-16 and Defense Federal Acquisition Regulation Supplement (DFARS) Document Change Notice (DCN) current to 20070531. The NAICS code is 541513, Computer Facilities Management Services. This acquisition is a firm-fixed-price acquisition in accordance with Federal Acquisition Regulation (FAR) Part 6.1 Full and Open Competition. The resulting award will be made as a "Best Value Trade-Off", with non-cost factors being significantly more important than cost. Please submit your most favorable pricing based on the Statement of Work. If at anytime the Government determines that the requested services are no longer required, the Government reserves the right to not make an award. The Government also reserves the right to award without discussions. Contractor may submit thedir proposal broken into three separate volumes: Technical, Cost, and Management. The Period of Performance is as follows: One base year period plus four option years. Quotations shall include a separate technical proposal that clearly demonstrates the offeror fully understands the requirements set forth by the Statement of Work and how performance will be accomplished. Provide with your quotation a separate cost breakdown identifying labor categories, labor rates, labor hours, and other direct costs including travel. Please see the attached Evaluation Criteria. Provisions and clauses applicable to this acquisition are as follows: FAR 52.212-1 Instructions to Offerors - Commercial Items, FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, 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 (Deviation), FAR 52.222-3 Convict Labor, FAR 52.232-17 Interest, FAR 52.232-33 Payment by Electronic Funds Transfer - Contractor Central Registration, FAR 52.233-3 Protest After Award, FAR 52.247-34 F.O.B. Destination, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 Alternate A, and DFARS 252.232-7003 Electronic Submission of Payment Requests. Quotes shall include a completed copy of the provisions at FAR 52.212-3 Offeror Representation and Certifications-Commercial Item; DFARS 252.212-7000(b), Offeror Representation and Certifications-Commercial Item or certification that these have been completed online via Online Representations and Certifications application (ORCA) at http://www.bpn.gov/. The following clauses, applicable to this acquisition, are local DISA clauses and all interested offerors may request a copy from the contract specialist: 52.204-9000 Points of Contact and 52.232-9000 Wide Area Workflow - Receipts and Acceptance (WAWF-RA). Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following websites: http://www.acq.osd.mil/dpap/dars/dfars/index.htm, http://farsite.hill.af.mil/, or http://www.arnet.gov/far/. Shipments are F.O.B. Destination. Specific agency shipping requirements will be included at award and are available from the contract specialist upon request. Delivery shall occur within thirty (30) days after receipt of order (ARO). This is a fiscal year end requirement. All questions regarding this RFP must be submitted via email to James.Shumway@disa.mil no later than 23 March 09 at 5:00PM EDT to receive consideration. Oral communications are not acceptable. Responses/offers shall be submitted electronically to james.shumway@disa.mil NLT 3 April 2009 at 11:00 A.M. EST. Proposals must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFP will be published on this website. Therefore, it is the offeror's responsibility to visit this website frequently for updates on this procurement.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=e822f6173f2c2e89f811d243b5effde7&tab=core&_cview=1)
- Place of Performance
- Address: 5275 Leesburg Pike, Falls Church, Virginia, 22041, United States
- Zip Code: 22041
- Zip Code: 22041
- Record
- SN01783584-W 20090403/090401221656-e822f6173f2c2e89f811d243b5effde7 (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 |