SOLICITATION NOTICE
D -- Refernce and Advisory Analytical Support - LSJ
- Notice Date
- 7/25/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, NAVSUP Fleet Logistics Center Norfolk, CODE 200, 1968 GILBERT STREET, SUITE 600, NORFOLK, Virginia, 23511-3392, United States
- ZIP Code
- 23511-3392
- Solicitation Number
- N0016113RC16482
- Archive Date
- 8/9/2013
- Point of Contact
- MARK A. ZACCAGNINI, Phone: 7574431296
- E-Mail Address
-
mark.zaccagnini@navy.mil
(mark.zaccagnini@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Limited Source Justification for N0016113RC16482 RFP: N0016113RC16482 Reference and Advisory analytical support This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using procedures under FAR part 15, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation. The RFP number is N0016113RC16482. This contract award will consist of a TWO CLIN structure. CLIN 0001 will be Firm-Fixed Price (Advisor License), CLIN 0002 will be Firm-Fixed Price (Reference License).Both CLINs will be structured to run during a POP 01AUG2013 through 31JUL2014. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-68 and DFARS Change Notice 20130710. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: http://farsite.hill.af.mil/vffara.htm and http://farsite.hill.af.mil/vfdfara.htm. The NAICS code is 541519, (Other Computer Related Services) and the Small Business Standard is $25M. The PSC is D307, IT and Telecom-IT strategy and Architecture. The proposed contract action is for the logical follow-on requirement whereby USAN is currently a licensed user for the Core Research, which is proprietary to Gartner, Inc. d/b/a Gartner Group for which the Government intends to solicit and negotiate with only one source under the authority of 10 U.S.C 2304(c). Interested persons may identify their interest and capability to respond to the requirement or submit a quote. This notice of intent is not a request for competitive quotes. However, all quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. NAVSUP Fleet Logistics Center Norfolk (FLCN) intends on procuring the following maintenance services on a sole source basis from Gartner, Inc. 4501 N. Fairfax, 8th Floor, Arlington, VA 22203 under BPA N0010407AZF30; who will be providing the IT leaders advisor and Reference Licenses. The period of performance is 01 August 2013 through 31 July 2014. The contractor shall submit capability of performing the PWS, Price and Amendment(s) to the solicitation. At the time of the solicitation closing date, offerors shall submit the following: 1. The offeror shall convince the government that they are able to provide qualified personnel with the expertise identified and who are capable of performing the work required within the PWS by contract start date. The contractor is not required to provide a copy of the PWS however the response must clearly indicate the capability of the offeror to meet all requirements outlined in the PWS. 2. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. Offers/Proposals consist of and must include the following: The Offeror's price submission shall include: • Firm-Fixed Priced Quote for each CLIN • Total amount of offer 3. Offeror must acknowledge receipt of all amendments prior to the hour and date specified in the solicitation or as amended by one of the following two methods: (1) By acknowledging receipt of this amendment on the offer submitted (or) (2) By separate cover which includes a reference to the solicitation and amendment numbers NOTE: The assigned page limit of the quote submission shall be five (5) pages. The amendment acknowledgment is not included within the assigned page limit. If both sides of a sheet of paper contain material, it will be counted as two (2) pages. Times New Roman font for text shall be 12 point or larger and at least one inch margins all the way round. Pages exceeding assigned page limit will not be considered. The electronic copy shall be compatible with the Microsoft Office 2000 suite of products. The procurement process will include reviewing the PWS for compliance and price. By submitting an offer the contractor is certifying that he or she is in compliance with the PWS and therefore does not take exception to the requirement unless otherwise indicated and specified. Procedures in FAR 15 are applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and a determination of responsibility. Please see the Performance Work Statement listed below for further details regarding the requirements of this solicitation. The final deliverable for this contract will be completed at once within the time parameters to allow no down time for current in place contract and subsequent contract. The following FAR provision and clauses are applicable to this procurement are incorporated by reference: 52.204-99 Dev SAM Registration 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 Addendum Instructions to Offerors - Commercial Items 52.212-3 Alt I Offeror Reps and Certs 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items 52.203-6 Alt I Restrictions on Subcontractor Sales to the Government 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.219-28 Post-Award Small Business Program Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Affirmative Action for Workers with Disabilities 52.222-37 Employment Eligibility Verification 52.223-18 Contractor Policy to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer 52.222-51 Exemption from Application of SCA to Contracts for Maintenance, Calibration or Repair of Certain Equipment-Requirements 52.232-99 (Dev) Providing Accelerated Payment to Small Business Subcontractors (Dev 2012-O0014) 52.232-18 Availability of Funds 52.233-2 Service of Protest 52.237-2 Protection of Government Buildings, Equipment and Vegetation 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated By Reference The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.201-7000 Contracting Officer's Representative 252.204-7003 Control of Government Personnel Work Product 252.209-7001Disclosure of Ownership....Terrorist Country 252.209-7004 Subcontracting with Firms...Terrorist Country 252.209-7998 Representation Regarding Confliction of a Felony Criminal Violation Under Any Federal or State Law (DEVIATION 2012-O0007) 252.209-7999 Representation by Corporations Regarding Confliction an Unpaid Delinquent Tax Liability (DEVIATION 2012-O0004) 252.212-7000 Offeror Reps and Certs-Commercial Items 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.203-7000 (b)(1) Requirements relating to Compensation of Former DOD Officials 252.232-7003 Electronic Submission of Payment Requests 252.227-7015 Technical Data - Commercial Items 252.227-7037 Validation of Restrictive Markings on Tech Data 252.232-7003 Electronic Submission of Payment Requests 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.243-7002 Requests for Equitable Adjustment 252.247-7023 Transportation of Supplies by Sea 252.232-7006 Wide Area Work Flow (WAWF) 252.232-7010 Levies on Contract Payments The following NAVSUP provisions and clauses apply to this solicitation: 5252.NS-046P Prospective Contractor Responsibility In accordance with Federal Acquisition Regulation (FAR) Part 9.1, the Contracting Officer shall award contracts only to responsible offerors. No purchase or award shall be made unless the contracting officer makes an affirmative determination of responsibility. To be determined responsible, a prospective contractor must have adequate financial resources to perform the contract, or the ability to obtain them. The contracting officer shall require acceptable evidence of the prospective contractor's current sound financial status, as well as the ability to obtain required resources if the need arises. In regard to resources, the contractor must be prepared to present acceptable evidence of subcontracts, commitments or explicit arrangement that will be in existence at the time of contract award, to rent, purchase, or otherwise acquire the needed facilities, equipment, services, materials, other resources, or personnel. Consideration of a prime contractor's compliance with limitations on subcontracting shall be taken into account for the time period covered by the contract base period or quantities, plus option periods or quantities, if such options are considered when evaluating offers for award. Pursuant to FAR 9.104-4, the Contracting Officer reserves the right to request adequate evidence of responsibility on the part of any prospective subcontractor(s). In the absence of information clearly indicating that the prospective contractor is responsible, the contracting officer shall make a determination of non-responsibility. As a minimum requirement, all offerors must submit, as part of the original proposal, the following: (1) Company's Financial Statement which includes Balance Sheet and Income Statement; and (2) Point of Contact from their Bank or any financial institution with which they transact business. (End of provision) Responses to this solicitation are due by 1430 EST on Thursday 25 July 2013. Quotes shall be emailed to mark.zaccagnini@navy.mil Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. List of Attachments: Justification for Sole Source
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0016113RC16482/listing.html)
- Place of Performance
- Address: USNA, ITSD, 290 BUCHANAN ROAD, ANNAPOLIS, Maryland, 21402-5045, United States
- Zip Code: 21402-5045
- Zip Code: 21402-5045
- Record
- SN03127779-W 20130727/130726000057-7a062c5245e529fbe1bca0b86a30f842 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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