SOLICITATION NOTICE
D -- SOAPUI NG PRO License
- Notice Date
- 9/22/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Army, Army Contracting Command, Army Contracting Command - Rock Island (ACC-RI), 3055 Rodman Avenue, Rock Island, Illinois, 61299-8000, United States
- ZIP Code
- 61299-8000
- Solicitation Number
- W52P1J-15-R-SOAP
- Point of Contact
- Danette D. Wilson, Phone: 3097826607
- E-Mail Address
-
danette.d.wilson.civ@mail.mil
(danette.d.wilson.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- The U.S. Army Contracting Command - Rock Island (ACC-RI) has a requirement for SOAPUI NG PRO license software in support of HRC. This letter is a combined synopsis/solicitation for SOAPUI NG PRO license software. The U.S. Government anticipates awarding a single firm fixed price purchase order with a period of performance of one year. It is the Government's intent to award this contract in a manner that results in the lowest total evaluated price to a bidder that meets all technical requirements. SOAPUI NG PRO uses the tried and true SOAPUI testing capabilities to help ensure the REST and SOAP APIs perform as expected. Procurement is required for support of Phase II of iPERMS Classified Records Management Application (CRMA) RDT&E project. A summary of the requirements are below: CLIN 0001 SOAPUI NG PRO License Software 12 mths Delivery is to be FOB Destination and within 5 days of receipt of order. Delivery is to be made to the following: Steve Dezelich steve.dezelich.civ@mail.mil 502-613-7163 In order to be eligible for award you must be registered in the System for Award Management (SAM). You can access SAM at the following link: www.sam.gov. The following clauses and conditions will be incorporated into any resultant award: 1. FAR 52.232-4501 "US Army Contracting Command, Rock Island Contracting Center, Implementation of Wide Area Workflow Receipt and Acceptance (WAWF-RA) for Electronic Processing of Receipt/Acceptance Documents and Payment (AUG2008)". Receipts on this order will be processed via WAWF. The contractor is required to register and use WAWF at https://wawf.eb.mil. (a) You may use this link for assistance in completing the WAWF documentation: http://www.dfas.mil/contractorpay/electroniccommerce/ECToolBox/CreateCIRR.swf (b) Other WAWF training is available from the WAWF main web site, or directly at: http://www.wawftraining.com. 2. DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, March 2008. 3. DFAR 252.246-7000, Material Inspection and Receiving Report 4. DFAR 252.212-7000, Offeror Representations and Certifications 5. DFAR 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country 6. DFAR 252.232-7010, Levies on Contract Payments 7. DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The due date and time for receipt of quotes is 24 September 2015 at 1200 hrs U.S. Central Time. Responses should be directed to Danette Wilson, 309-782-6607, danette.d.wilson.civ@mail.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/8da136b0e7f20e00e5f658d59e2af5ff)
- Record
- SN03898724-W 20150924/150923000335-8da136b0e7f20e00e5f658d59e2af5ff (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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