Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF JULY 31, 2014 FBO #4632
DOCUMENT

U -- Oracle PeopleSoft Training for 16 VA employees - Attachment

Notice Date

7/29/2014
 

Notice Type

Attachment
 

NAICS

611420 — Computer Training
 

Contracting Office

Department of Veterans Affairs;Acquisition Service DC;Acquisition Business Servicw (003B);425 I Street NW;Washington DC 20420
 

ZIP Code

20420
 

Solicitation Number

VA10114Q0151
 

Response Due

8/5/2014
 

Archive Date

8/20/2014
 

Point of Contact

Michelle Bailey
 

E-Mail Address

Bey<br
 

Small Business Set-Aside

Total Small Business
 

Description

Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; proposals are being requested and A SEPARATE WRITTEN SOLICITATION WILL NOT BE ISSUED. The RFQ number VA101-14-Q-0151. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-74. This procurement is a Brand Name Procurement for Oracle University Partners under statutory authority 41 U.S.C.253(c)(1) as implemented by the Federal Acquisition Regulation (FAR) Subpart 6.302-1 entitled, "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The requirement is a Small Business (SB) Set-A-Side 100% in accordance with (IAW) FAR 19.502(a) and all responsible SB concerns may submit an offer. The associated North American Industry Classification System (NAICS) code for this procurement is 611420 Computer Training with a small business size standard of $10M. Description: The purpose of this solicitation is to acquire non-personal services to provide training on Oracle PeopleSoft Reports/Query and Publisher version 8.50 training sessions for 16 Veterans Affairs (VA) employees. See Attachment 1: Statement of Work Quotes must be submitted on the attached Pricing Schedule for the following Contract Line Item Numbers (CLINs): See Attachment 2 - Pricing Schedule for Contract Line Items Note: Wage Determination does not apply. Place of Performance: Washington DC Period of Performance: Within 45 days of contract award LATE QUOTES: Request for Quotations or modification of quotes received at the address specified for the receipt of quotes after the exact time specified for receipt of quotes will not be considered. EVALUATION/AWARD: In Accordance With (IAW) FAR 52.212-2, Evaluation-Commercial Items, the Government will award a purchase order to the responsible offeror whose offer conforms to the solicitation, and is the lowest priced technically capable to provide the services as stated in the RFQ. All quoters must be System for Award Management (SAM) Registered. Information concerning SAM requirements may be viewed via the internet at http://www.acquisition.gov or by calling 866-606-8220, or 334-206-7828 for international calls. On line representation and certification requirements may be viewed via the internet at www.sam.gov. QUOTERS MAY INCLUDE A COMPLETE COPY OF THE PROVISION AT FAR 52.212-3 QUOTER REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS WITH THEIR OFFER, which can be downloaded from the internet at http://www.acquisition.gov. Quoters that fail to furnish the required representation information via submission or registration, or reject the terms and conditions of the solicitation, may be excluded from consideration. The selected offeror must comply with the following commercial item and Veterans Affairs terms and conditions. Provision at FAR 52.212-1, Instruction to Quoters Commercial Items applies to this acquisition. Request for Quotation (RFQ) should be submitted and shall contain the following information: RFQ NUMBER; TIME SPECIFIED FOR RECEIPT OF QUOTES; NAME, ADDRESS; TELEPHONE NUMBER OF QUOTER; TERMS OF THE EXPRESSED WARRANTY; ANY DISCOUNT TERMS FOR EARLY PAYMENTS AND ACKNOWLEDGEMENT OF ALL SOLICITATION AMENDMENTS (if applicable). Contractors shall insert unit prices in the attached pricing schedule and round to the nearest cent (for example $0.02 not $0.0231) and sign below indicating prices to be used. By signing, the quoter agrees with all terms, conditions, and provisions included in the solicitation. Quotes shall also contain all other documentation specified herein. The below listed Federal Acquisition Regulation (FAR), Veterans Affairs Acquisition Supplement (VAAR) clauses apply to this solicitation and pursuant contract. All clauses may be viewed in full text via the internet at http://farsite.hill.af.mil/. The following clauses and provisions are incorporated by reference. 52.204-7 Central Contractor Registration 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. However, specific invoicing procedures will be provided to the successful offeror at the time of the award 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.225-3 Alternate I Buy American Act-Free Trade Agreements-Israeli Trade Act 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran-Representation and Certification 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 852.203-70 Commercial Advertising 852.232-72 Electronic Submission of Payment Requests 852.252-70 Solicitation Provision or Clauses Incorporated by Reference 852.270-1 Representatives of Contracting Officers 852.273-74 Award without Exchanges. Response Time: Quotations must be received no later than 10:00 AM EST August 5, 2014. Quotations must be in writing and may be emailed to michelle.bailey@va.gov and eugene.bey@va.gov. Any questions on this requirement must be submitted in writing to michelle.bailey@va.gov and eugene.bey@va.gov no later than July 31, 2014 10:00 AM EST. Questions received after this time will not be responded to. Point of Contacts: Michelle Bailey, Contract Specialist, 810 Vermont Ave, Washington DC 20420. Via e-mail: michelle.bailey@va.gov or Eugene Bey, Contracting Officer, via e-mail: eugene.bey@va.gov. All quotes shall be submitted electronically via e-mail. Accepted attachments are Microsoft Word (.doc &.docx), Microsoft Excel (.xls &.xlsx), Adobe (.pdf). Note that the total size of all attachments per e-mail should not exceed 6MB to prevent possibility of loss of information. Multiple e-mails are acceptable. Attachments: Attachment 1, Statement of Work Attachment 2, Pricing Schedule
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VAAOAS/VADC/VA10114Q0151/listing.html)
 

Document(s)

Attachment
 

File Name: VA101-14-Q-0151 VA101-14-Q-0151.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1532018&FileName=VA101-14-Q-0151-000.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1532018&FileName=VA101-14-Q-0151-000.docx

 

File Name: VA101-14-Q-0151 Attachment 1 HRA Oracle PeopleSoft Training PWS.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1532019&FileName=VA101-14-Q-0151-001.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1532019&FileName=VA101-14-Q-0151-001.docx

 

File Name: VA101-14-Q-0151 Attachment 2 Pricing Schedule Oracle.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1532020&FileName=VA101-14-Q-0151-002.docx)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1532020&FileName=VA101-14-Q-0151-002.docx

 

File Name: VA101-14-Q-0151 Brand Name Justification Oracle.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1532021&FileName=VA101-14-Q-0151-003.pdf)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1532021&FileName=VA101-14-Q-0151-003.pdf

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Place of Performance

Address: 1800 G Street NW;SUITE 444;Washington DC

Zip Code: 20006
 

Record

SN03441478-W 20140731/140729235048-e24b743be2a13ec227539fdf2cc75d3f (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 |