MODIFICATION
70 -- Dosimeter Calibration Software, Base Plus Options
- Notice Date
- 6/3/2015
- Notice Type
- Modification/Amendment
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- ACC-RSA - (Missile), ATTN: CCAM, Building 5303, Martin Road, Redstone Arsenal, AL 35898-5280
- ZIP Code
- 35898-5280
- Solicitation Number
- W31P4Q15Q0026
- Response Due
- 6/5/2015
- Archive Date
- 8/2/2015
- Point of Contact
- Porsha Bell, 2568765275
- E-Mail Address
-
ACC-RSA - (Missile)
(porsha.j.bell.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- This an amendment to solicitation W31P4Q-15-Q-0026 extending the response date from May 29, 2015 to June 5, 2015. 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. The Government reserves the right to award without discussions. The solicitation document and incorporated provisions and clauses are in effect through the Federal Acquisition Circular 2005-80. The requirement is not a set aside. The associated NAICS code is 541551. The small business size standard is 500 employees. Description of the requirement is as follows: Solicitation Number W31P4Q-15-Q-0026 is issued as request for a Firm Fixed Price quote to purchase a Service Agreement for continuing maintenance of Dosimetry Software systems; which is required to manage and analyze data for government-owned TLD Readers and Databases critical for tracking, calculating, and reporting dosimeter dosages (exposures) for U.S. Army personnel. See Attachment 0001, Performance Work Statement (PWS) for additional information. The US Army Contracting Command, Redstone Arsenal, intends to issue a sole source contract to Dr. Neal Grossen dba The Doctor's Software Company 402 Lovie Lane Georgetown, TX 78628 Cage Code: 1FUU1. The statutory authority permitting other than full and open competition for this requirement is 10 U.S.C. 2304 (g) (1) (A), as implemented by Federal Acquisition Regulation (FAR) 13.106-1(b) (1) titled - Soliciting from a single source. The Government intends to use the policies and procedures of FAR Part 12 in conjunction with those at FAR Part 13 for this effort. Contractor Manpower Reporting shall be included in this requirement. The place of inspection and acceptance is at Destination. FOB is at Destination. W80RA6 U.S. ARMY TMDE ACTIVITY BUILDING 5417, FOWLER ROAD REDSTONE ARSENAL, AL 35898-5000 This service agreement requests a twelve month period of performance (base year), commencing on 21 August 2015 and ending on 20 August 2016 with two one year options scheduled consecutively. Option years will be exercised based upon availability of funds and continuing bona fide need of the services. Provision at 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Provision at 52.212-2, Evaluation - Commercial Items, is applicable. The lowest price technically acceptable is the sole evaluation factor. Non cost factors are of equal importance to price. Offerors shall include a completed copy of the provision 52.212-3, Offeror Representations and Certifications - Commercial Items. Clause 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition and any addenda to the provision also apply. Clause at 52.212-5 Contract Terms and Conditions - Required to Implement Statutes or Executive Orders - Commercial Items, also applies to this acquisition and additional FAR clauses may be cited as needed. Terms and conditions for this requirement are consistent with customary commercial practices. Contract financing is not authorized. Payment shall be made through Wide Area Work Flow (WAWF), in Accordance with DFARS 252.232-7006. DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports and Instructions. Payment method shall be through Wide Area Work Flow. DFARS 252.232-7006 - Wide Area Work Flow Payment Instructions. This a DPAS DO rated order. All quotes are due no later than 4:00 p.m. (CST), May 26, 2015 to Porsha Bell. All responsible sources may submit a proposal or quotation, which shall be considered by the agency. Electronic quotes are preferred and may be submitted to: Porsha.J.Bell.civ@mail.mil. Quotes/offers received after the specified due date and time shall not be considered for award. Verbal/Oral communications are not acceptable in response to this notice. The point of contact for this Solicitation is Porsha Bell, phone (256) 876-5275, or email: Porsha.j.bell.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/b82dffbd088fb690e0eb228ce0486bfa)
- Place of Performance
- Address: ACC-RSA - (Missile) ATTN: CCAM, Building 5250, Martin Road Redstone Arsenal AL
- Zip Code: 35898-5280
- Zip Code: 35898-5280
- Record
- SN03752118-W 20150605/150603235411-b82dffbd088fb690e0eb228ce0486bfa (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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