SOLICITATION NOTICE
D -- Software maintenance and support
- Notice Date
- 3/22/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Contracting Center of Excellence (NCR-CC), 200 Stovall Street, 11TH Floor, Alexandria, VA 22331-1700
- ZIP Code
- 22331-1700
- Solicitation Number
- W91WAW-12-R-0055
- Response Due
- 4/23/2012
- Archive Date
- 6/22/2012
- Point of Contact
- David Struble, 703-428-0825
- E-Mail Address
-
Contracting Center of Excellence (NCR-CC)
(david.v.struble@us.army.mil)
- Small Business Set-Aside
- N/A
- Description
- 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; proposals are being requested and a written solicitation will not be issued. COMBINED SYNOPSIS/SOLICITATION The solicitation number for this procurement is W91WAW-12-R-0055 and is issued as a Request for Quotes (RFQ). The solicitation and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-24, Defense Acquisition Circular (DAC) 91.13. The North American Industry Classification System (NAICS) code is 511210. The Small Business Size Standard is $25.0 Million. This action is a full and open competition. The Period of Performance is 30 April 2012 through 29 April 2013. The Place of Performance is the contractor's facility. The National Capital Region Contracting Center (NCRCC) on behalf of the NAVAIR Depot Maintenance System (NDMS), solicits software maintenance support of re-developed CONOPS (Concepts of Operations) modules QAWB (Quality Assurance Workbench), IAMT (Inventory Accuracy Management Tool) and MPT-PRO (Material Productivity Tool - Procurement). Maintenance support shall include telephone support, error correction, fixes, solution updates, and technical/functional support. The technical/ functional support may include telephone or on-site support as determined by the Government, depending upon the nature of the issue. Interested Offerors shall submit a single quote that indicates quantity (12), unit price per month, and total amount for all Contract Line Items (CLIN) shown herein for all of the services required. The following services are required: CLIN 0001 Annual Software Maintenance - QAWB FFP POP: 30 April 2012 - 29 April 2013 CLIN 0002 Annual Software Maintenance - IAMT FFP POP: 30 April 2012 - 29 April 2013 CLIN 0003 Annual Software Maintenance - MPT-PRO FFP POP: 30 April 2012 - 29 April 2013 Quotes shall include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Quotes shall also contain all other documentation specified herein including the PERIOD OF ACCEPTANCE: The Offeror agrees to hold the prices in its quote firm for thirty (30) calendar days from the date specified for receipt of quotes, unless another time period is specified in an amendment to the solicitation. LATE OFFERS WILL NOT be considered. AWARD: The Government intends to issue one contract to the responsible offeror whose quote represents the best overall value to the Government. The Government reserves the right to make award to other than the lowest priced offeror. All offerors must be registered in the Central Contractor Registered (CCR) and Online Representation and Certification Application (ORCA) must be activated (IAW FAR 4.11 and 4.12). OFFERORS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3, OFFEROR REPRESENTATION AND CERTIFICATIONS COMMERCIAL ITEMS WITH THEIR QUOTE which can be downloaded from the internet at http://farsite.hill.af.mil or requested in writing via facsimile at 229-257-3547. Offerors that fail to furnish the required representation information via submission or ORCA registration, or reject the terms and conditions of this solicitation, may be excluded from consideration. The listed Federal Acquisition Regulation (FAR) clauses apply to this solicitation and are incorporated by reference. All FAR clauses may be viewed in full text via the internet at http://farsite.hill.af.mil. 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. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Request, all invoices must be submitted using the Wide Area Work Flow (WAWF) online database system. To become a registered user, go to https://wawf.eb.mil. Additionally, training for WAWF, may be obtained by visiting http://wawftraining.com/. Quotes are due no later than Monday, 23 April 2012; 8:00 AM EST. Quotes shall be submitted to Mr. David Struble, Contract Specialist, david.v.struble.civ@mail.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/b7cf76d8c54d26c13b281123ec3b18e5)
- Place of Performance
- Address: Contracting Center of Excellence (NCR-CC) 200 Stovall Street, 11TH Floor Alexandria VA
- Zip Code: 22331-1700
- Zip Code: 22331-1700
- Record
- SN02703979-W 20120324/120323000146-b7cf76d8c54d26c13b281123ec3b18e5 (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 |