SOLICITATION NOTICE
70 -- iET ITSM Software Renewal - SSJ
- Notice Date
- 10/23/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NUWC Newport Division, Simonpietri Drive, Newport, Rhode Island, 02841-1708, United States
- ZIP Code
- 02841-1708
- Solicitation Number
- N66604-16-Q-0105
- Archive Date
- 11/12/2015
- Point of Contact
- Dawn A. Griffin, Phone: 4018324005
- E-Mail Address
-
dawn.griffin@navy.mil
(dawn.griffin@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- SSJ This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The Request for Quotation (RFQ) number is N66604-16-Q-0105. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) requires renewal of its iET Information Technology Service Management (ITSM) software and intends to award a purchase order to Unicom Systems, Inc., 15535 San Fernando Mission Blvd., Mission Hills, CA 91345 on a sole source basis in accordance with FAR 13.106-1(b). See attached Sole Source Justification. All responsible sources may submit a capability statement, complete product information, and pricing which will be considered by the Government. The required items are as follows: CLIN 0001: ITSM Bundled Maintenance P/N GQITSM-0420-M, 1 Each. CLIN 0002: Additional Provider Licenses Maintenance P/N GQPL-0420-M, 21 Each. CLIN 0003: Self Service Packages Maintenance for 500 Users P/N GQSSP-0420-M, 1 Each. This requirement is being solicited as an Unrestricted sole source requirement as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The NAICS for this requirement is 511210; the size standard is $38.5M. The resultant contract will be a Firm Fixed Price purchase order. Required delivery is one (1) day ARO, F.O.B. Destination, Newport, RI 02841. Payment will be via credit card. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-84. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items applies to this solicitation. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items applies to this solicitation. Clauses 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items apply to this solicitation. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (DPAS) rating is DO-C9. Full text of incorporated FAR/DFARS clauses and provisions are available at: www.acquisition.gov/far. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Quotes shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, contractor DUNs number, and payment terms. Quotes must be submitted via email to dawn.griffin@navy.mil by 2:00 p.m. on 10/28/2015. Quotes received after the closing date and time specified will be ineligible for award. For questions regarding this acquisition contact Dawn Griffin at 401-832-4005.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N66604/N66604-16-Q-0105/listing.html)
- Record
- SN03929216-W 20151025/151023234112-43b8f08ad2686828bc8f83b111f2a0ce (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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