SPECIAL NOTICE
R -- SOF AT&L PEO Services Bridge Contracts
- Notice Date
- 10/30/2015
- Notice Type
- Special Notice
- NAICS
- 541611
— Administrative Management and General Management Consulting Services
- Contracting Office
- Other Defense Agencies, U.S. Special Operations Command, Headquarters Procurement Division, 7701 Tampa Point Blvd, MacDill AFB, Florida, 33621-5323, United States
- ZIP Code
- 33621-5323
- Solicitation Number
- H92222BRIDGES
- Archive Date
- 11/28/2015
- Point of Contact
- Gregory T. Metty, Phone: 8138262032, Julia A DeLoach, Phone: 813-826-7322
- E-Mail Address
-
gregory.metty@socom.mil, julia.deloach@socom.mil
(gregory.metty@socom.mil, julia.deloach@socom.mil)
- Small Business Set-Aside
- N/A
- Description
- The purpose of this synopsis is to notify industry that the Government intends to solicit and negotiate with only one source under authority of FAR 6.302-1(a)(2)(iii)(B). This notice of intent applies to three separate actions. The Government has three requirements described below that have been supported under our Global Battlestaff and Program Support (GBPS) contracts since 2010. These three requirements will be the first/original requirements to transition to our SOF-Wide Mission Support (SWMS) Group A contracts. Due to an extended acquisition timeline and multiple protests, SWMS Group A is not yet available. The contracted services described below are mission critical and this support cannot lapse. As such, the Government intends to issue three purchase orders to bridge this critical support for a period of 6 months allowing the SWMS Group A contracts to clear protests. The purchase orders will be issued under NAICS 541611 - Administrative Management and General Management Consulting Services with a size standard of $15M. The Three requirements are: (1) Regional Magazine Initiative support of publications and collateral print media. The purchase order will be issued to Booz Allen Hamilton, Inc., 8283 Greensboro Drive, McLean, VA 22102. The estimated cost of this purchase order is $800K. (2) Technical and programmatice support to Program Executive Officer (PEO) for Special Reconnaissance and Surveillance and Exploitation (SRSE). The purchase order will be issued to Jacobs Technology, Inc., 5401 W. Kennedy Blvd., Suite 900, Tampa, FL 33609. The estimated cost of this purchase order is $650K. (3) Technical and programmatic support to PEO Maritime. The purchase order will be issued to SRA International, Inc., 4300 Fair Lakes Ct., Fairfax, VA 22033. The estimated cost of this purchase order is $2M. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, all responses received within seven days after publication of this synopsis will be considered by the Government. A change in the strategy detailed above based upon responses to this notice is solely within the discretion of the Government. Correspondence in response to this notice shall be submitted to contracting@socom.mil and be identified with H92222BRIDGES in the subject line.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/USSOCOM/SOAL-KB/H92222BRIDGES/listing.html)
- Place of Performance
- Address: worldwide, United States
- Record
- SN03934429-W 20151101/151030234122-ef01420962250e65c558b44fc81dbe72 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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