MODIFICATION
D -- Enterprise IM/IT Industry Day Announcement - FOUO Attachments - CDRLs
- Notice Date
- 12/7/2012
- Notice Type
- Modification/Amendment
- NAICS
- 541513
— Computer Facilities Management Services
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, USACE IT/IM MEO, 3909 HALLS FERRY ROAD, VICKSBURG, Mississippi, 39180, United States
- ZIP Code
- 39180
- Solicitation Number
- W91WMC-13-R-0001
- Point of Contact
- Alicia K. Bounds, , Landers Grant, Phone: 601-634-5335
- E-Mail Address
-
acquisitiondatasource@usace.army.mil, landers.grant@usace.army.mil
(acquisitiondatasource@usace.army.mil, landers.grant@usace.army.mil)
- Small Business Set-Aside
- N/A
- Description
- Contract Data Requirement List THIS IS A DRAFT REQUEST FOR PROPOSAL (DRFP) ONLY AND IS ISSUED FOR INFORMATIONAL PURPOSES ONLY AND DOES NO CONSTITUTE A SOLICITATION. Information contained herein does not necessarily reflect all requirements to be found in any future solicitation. Neither unsolicited proposals nor any other kinds of offers will be considered in response to this DRFP. Responses to this DRFP are not offers and will not be accepted by the Government to form a binding contract. Responders are solely responsible for all expenses associated with responding to this DRFP. All information received in response to this DRFP that is marked Proprietary will be handled accordingly and will not be returned. Technical inquiries and questions relating to this DRFP are to be submitted via Bidder Inquiry in ProjNet at ( https://www.projnet.org/projnet/binKornHome/index.cfm ) No Later Than (NLT) December 12, 2012, 4:00 PM Central Standard Time (CST). To submit and review inquiry items, prospective vendors will need to be a current registered user or will need to self-register into the system. A prospective vendor who submits a comment /question will receive an acknowledgement of their comment/question via email, followed by an answer to the comment/question after it has been processed by our technical team. All timely questions and approved answers will be made available through ProjNet. Approved answers to all timely questions will also be posted on the FedBizOps in the form of a report generated from ProjNet as soon as the comment/question entering period is over and all answers are all finalized. The DRFP Number is: W91WMC-13-R-0001 The Bidder Inquiry Key is: 49PAQU-TZ8A6U Specific Instructions for ProjNet Registration: 1. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. 2. Identify the Agency. This should be marked as USACE. 3. Key. Enter the Bidder Inquiry Key listed above. 4. Email. Enter the email address you would like to use for communication. 5. Click Continue. A page will then open saying that a user account was not found and will ask you to create one using the provided form. 6. Enter your First Name, Last Name, Company, City, State, Phone, Email, Secret Question, Secret Answer, and Time Zone. Make sure to remember your Secret Question and Answer as they will be used from this point on to access the ProjNet system. 7. Click Add User. Once this is completed you are now registered within ProjNet and are currently logged into the system. Specific Instructions for Future ProjNet Logins: 1. For future access to ProjNet, you will not be emailed any type of password. You will utilize your Secret Question and Secret Answer to log in. 2. From the ProjNet home page linked above, click on Quick Add on the upper right side of the screen. 3. Identify the Agency. This should be marked as USACE. 4. Key. Enter the Bidder Inquiry Key listed above. 5. Email. Enter the email address you used to register previously in ProjNet. 6. Click Continue. A page will then open asking you to enter the answer to your Secret Question. 7. Enter your Secret Answer and click Login. Once this is completed you are now logged into the system. Specific Instructions for Bidder Inquiry Questions: 1. Identify the Comment Classification. Most will be Public but there may be Sensitive But Unclassified (SBU) or For Official Use Only (FOUO) comments/questions depending on the document in question. 2. Identify the Comment Discipline. This should be marked as Information Management. 3. Identify the Sheet. For the purposes of this review, this should be the Document Name and Date of the document in question. 4. Identify the Detail. For the purposes of this review, this should be the Page Number as well as the Line Number (where applicable) of the document in question. 5. Identify the Specification. For the purposes of this review, this should include the Section or Figure number from the document in question. It is crucial that this be filled out, particularly for the Performance Work Statement (PWS) because comments/questions will be reviewed, evaluated, and responded to by team members that are assigned by sections. 6. Identify the Question. This is where the specific comment/question should be entered for review, evaluation, and response. 7. Once all of the above information has been completed, click the ‘Add Inquiry' button at the bottom to save the comment to the system. Multiple comments/questions should be entered separately and not as a combined single comment/question for both tracking purposes and because of the way the team members are assigned responsibilities for this review. 8. Please note that if the instructions above are not followed explicitly, the comment/question will not be answered. The Bidder Inquiry System will be unavailable for new inquires after December 12, 2012, 4:00 PM CST in order to ensure adequate time is allotted to form an appropriate response. Those submitting technical inquiries and questions are requested to review the specification in its entirety, as well as to review the Bidder Inquiry System for answers to comments/questions prior to submission of a new inquiry. The call center operates weekdays from 8:00 AM to 5:00 PM CST. The telephone number for the Call Center is 800-428-HELP(4357). No changes/amendments to the DRFP will be made, however all inquiries/questions will be taken into consideration prior to release of the final solicitation. A vendor must register within ProjNet to view or submit questions concerning the DRFP. It's the vendor's responsibility to check Bidder Inquiry for updated questions and answers.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/W91WMC/W91WMC-13-R-0001/listing.html)
- Record
- SN02944576-W 20121209/121207233906-897c810603a6f409d414317b5a05829a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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