SOLICITATION NOTICE
D -- AtHoc Software Solution for Emergency Notification
- Notice Date
- 7/22/2016
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 517919
— All Other Telecommunications
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, SUPSHIP Groton, 73 Eastern Point Road, Groton, Connecticut, 06340-4909
- ZIP Code
- 06340-4909
- Solicitation Number
- N62789-16-T-0011
- Archive Date
- 8/13/2016
- Point of Contact
- Michele A. Solarek,
- E-Mail Address
-
michele.solarek@supshipgr.navy.mil
(michele.solarek@supshipgr.navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/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; proposals are being requested and a written solicitation will not be issued. Solicitation Number N62789-16-T-0011 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC-2005-89/07-14-2016. This is a 100% small business set-aside. NAICS Code: 517919, size standard: $32.5 million. BASE YEAR: CLIN 0001: 1 Each: ATHOC IWS Alerts Standard Server CLIN 0002: 500 Each: ATHOC IWS Alerts COT Premium User CAL CLIN 0003: 2 Days: Training Onsite Sessions CLIN 0004: 4 Days: Installation Services CLIN 0005: 10 Lines: Telephone Communication Service CLIN 0006: 1 Each: Pre-Paid Communication Transaction Pack OPTION YEAR 1: CLIN 0007: 1 Each: ATHOC IWS Alerts Standard Server CLIN 0008: 500 Each: ATHOC IWS Alerts COT Premium User CAL CLIN 0009: 10 Lines: Telephone Communication Service CLIN 0010: 1 Each: Pre-Paid Communication Transaction Pack OPTION YEAR 2: CLIN 0011: 1 Each: ATHOC IWS Alerts Standard Server CLIN 0012: 500 Each: ATHOC IWS Alerts COT Premium User CAL CLIN 0013: 10 Lines: Telephone Communication Service CLIN 0014: 1 Each: Pre-Paid Communication Transaction Pack OPTION YEAR 3: CLIN 0015: 1 Each: ATHOC IWS Alerts Standard Server CLIN 0016: 500 Each: ATHOC IWS Alerts COT Premium User CAL CLIN 0017: 10 Lines: Telephone Communication Service CLIN 0018: 1 Each: Pre-Paid Communication Transaction Pack Base year services and delivery of all quantities by 1 September 2015 to SUPSHIP Groton, 73 Eastern Point Rd., Groton, CT 06340; Acceptance and Inspection by Government at SUPSHIP Groton, 73 Eastern Point Rd., Groton, CT 06340; FOB Destination The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with your offer. The clause 52.212-4 Contract Terms and Conditions - Commercial Items, applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The following clauses cited in 52.212-5 apply to this acquisition: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-System for Award Management 52.239-1 Privacy or Security Safeguards In addition, in order to be considered for award, the vendor must be an authorized ATHOC partner. All vendors are required to submit documentation with their offer that identifies their ATHOC partnership. The vendor's status will be verified by the Government with ATHOC prior to award. Vendors certify that they are an authorized ATHOC partner as of the date of the submission of their quotes and that they have the certification/specialization to support product sale, servicing and pricing. In accordance with applicable ATHOC certification/specialization requirements, the vendor shall warrant that all products are new and in their original ATHOC box(es). The vendor confirms to have sourced all ATHOC products provided under this contract directly from or through ATHOC authorized channels only, in accordance with all applicable laws and ATHOC current applicable policies at the time of purchase. If software is provided or included, vendors shall, upon request, provide Buyers with a copy of the End User License Agreement. The vendor shall make the End User (Government) customer clearly known to ATHOC so that warranty and service contract information can transfer to the appropriate party. Vendor shall certify prior to award that all ATHOC hardware/software to be delivered shall be licensed originally to buyers as the original license authorized to use ATHOC hardware/software. Prior to payment authorization, the Government intends to confirm with ATHOC that all ATHOC hardware/software provided under this contract has been sourced through authorized channels only and that all warranties are transferrable to the Government. Full text of incorporated FAR clauses and provisions may be accessed electronically at https://www.acquisition.gov/?q=browsefar and DFAR at http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The 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. Offerors shall include price and the following additional information with submissions: Point of contact (including phone number and email address), contractor cage code and contractor DUNS number.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSEA/N62789/N62789-16-T-0011/listing.html)
- Place of Performance
- Address: SUPSHIP Groton, 73 Eastern Point Road, Groton, Connecticut, 06340, United States
- Zip Code: 06340
- Zip Code: 06340
- Record
- SN04193557-W 20160724/160722234932-effea19a86f0269610fcf91cdf393706 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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