SOLICITATION NOTICE
70 -- renew maintenance support for Micropact icomplaints software to include the NO FEAR and Quality Review Management (QRM) modules
- Notice Date
- 12/17/2019 11:43:01 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- DCSO-P NEW CUMBERLAND NEW CUMBERLAND PA 17070-5059 USA
- ZIP Code
- 17070-5059
- Solicitation Number
- SP7000-20-Q-1013
- Response Due
- 12/19/2019 7:00:00 AM
- Archive Date
- 01/03/2020
- Point of Contact
- Megan Smith, Phone: 7177707016, Bryan Falcone, Phone: 7177704861
- E-Mail Address
-
megan.smith@dla.mil, bryan.falcone@dla.mil
(megan.smith@dla.mil, bryan.falcone@dla.mil)
- Description
- General This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 � Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR part 13, 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. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-20-Q-1013. This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2020-01 effective 12 NOV 2019, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5. The Government anticipates awarding one firm fixed price contract to the vendor that submits the Lowest Priced Technically Acceptable (LPTA) quote. Inspection and acceptance will occur at FOB destination. Defense Priorities and Allocations Systems (DPAS) are not applicable to this solicitation. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449. This procurement is being issued unrestricted. The associated North American Industrial Classification System (NAICS) code is 511210. The small business size standard is $41,500,000.00. The Federal Supply Class code is 7030. This acquisition is full and open. No set-aside is available. Requirement Description This is a sole source brand name requirement to renew maintenance support for Micropact icomplaints software to include the NO FEAR and Quality Review Management (QRM) modules in support of the DLA Equal Opportunity Office (EEO). Period of Performance Base Period: ��� 12/22/19 � 12/21/20, 12 Months Important Dates Solicitation Close Date: 12/19/2019 no later than 10:00 AM Eastern. Points of Contact Please submit correspondence in conjunction with this solicitation to the point of contact listed below. Primary POC: ������������������������������������������������� Secondary POC: Contracting Specialist: Megan Smith���������������� Contracting Officer: Bryan Falcone E-mail address: megan.smith@dla.mil � �������������E-mail address: bryan.falcone@dla.mil Provisions/Clauses FAR 52.212-1 Addendum������ Quotes must be submitted electronically only to the points of contacts listed below. Quotes must be submitted in English and in United States Dollars. It is the vendor�s responsibility to ensure that their electronic correspondence and/or quote information has been received by the Government. PLEASE NOTE FAILURE TO SUBMIT ANY OF THE INFORMATION REQUIRED BY THIS SECTION MAY RESULT IN A NON-RESPONSIVE DETERMINATION: Evaluation Criteria FAR 13.106-2 Evaluation of Quotations or Offers � The Government intends to evaluate quotes in response to this quotation and will award one firm-fixed priced contract to the lowest price, technically acceptable contractor whose quote represents the lowest price. Therefore, to be considered for award, contractors are required to submit descriptive product literature/technical information which clearly indicates the product offered meets the Government minimum requirements. This information will be used to determine technical acceptability. Technical information will be evaluated for acceptability (only) on a pass/fail basis and will not be rated. Any contractor who has submitted technically acceptable product information will then have its quote evaluated for price. The evaluation method that will be utilized is Lowest Priced Technically Acceptable (LPTA) in accordance with FAR 15.101-2. Award will be made on the basis of the lowest evaluated price of quotes meeting or exceeding the acceptability standards for non-cost factors. Tradeoffs are not permitted. Quotes are evaluated for acceptability but not ranked using the non-cost/price factors. The evaluation criteria are as follows: Price, Technical Capability, and Past Performance. All invoicing under this contract will be accomplished via Wide Area Workflow (WAWF). The following FAR, DFARS and DLAD clauses and provisions apply to this solicitation. The complete text of any of the clauses and provisions may be accessed in full text at http://acquisition.gov/. FAR 52.212-1 � INSTRUCTIONS TO OFFERORS � COMMERCIAL ITEMS FAR 52.212-3 � OFFEROR REPRESENTATIONS AND CERTIFICATIONS � COMMERCIAL ITEMS FAR 52.212-4 - CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS FAR 52.212-5 � CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS � COMMERCIAL ITEMS Additional required clauses other than those above may be included on the award document. Attachment 1, Clin Structure, Submit a completed copy of attachment 1 with your quote�
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/0bddcc79b8404c6389bcfe18bdc60d7f/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN05519441-F 20191219/191217230153 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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