SAMDaily.us | PRESOL | 70 | Rslogix Maintenance Renewal

SAMDAILY.US - ISSUE OF JUNE 29, 2022 SAM #7516
SOLICITATION NOTICE

70 -- Rslogix Maintenance Renewal

Notice Date: 6/27/2022 11:43:00 AM
Notice Type: Presolicitation
NAICS: 541519 — Other Computer Related Services
Contracting Office: PORTSMOUTH NAVAL SHIPYARD GF PORTSMOUTH NH 03801-5000 USA
ZIP Code: 03801-5000
Solicitation Number: N4523A22RC01OG3
Response Due: 6/29/2022 10:00:00 AM
Archive Date: 06/29/2023
Point of Contact: Steven Carlberg, Phone: 2074382422
E-Mail Address: steven.w.carlberg.civ@us.navy.mil
(steven.w.carlberg.civ@us.navy.mil)
Small Business Set-Aside: 8AN 8(a) Sole Source (FAR 19.8)
Description: This Request for Quotation is for commercial items prepared in accordance with the procedures in FAR section 8.405, as supplemented with additional information included in this notice. This requirement is to provide Puget Sound Naval Shipyard & Intermediate Maintenance Facility with a firm-fixed-price order for Software Class Justification, Sole Source Rslogix Maintenance Renewal � The period of performance is 01 July 2022 to 30 June 2023 with a required delivery date of 01 July 2022. The Government intends to negotiate and award the resultant contract on a SOLE SOURCE basis to North Coast Electric in accordance with FAR 6.302-1. This announcement constitutes the only solicitation and a written solicitation will not be issued. This solicitation documents and incorporates provisions and clauses in effect through FAC 2022-06 and DFARS Change Notice 20220428. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/browse/index/far and https://www.acquisition.gov/dfars The NAICS code is 541519, and the small business size standard for this NAICS Code is $30.0 MIL. *Reference Attachment: Required Document List Sole Source Letter The following additional FAR provision and clauses are applicable to this procurement: 52.212-2 �� Evaluation - Commercial Item 52.212-4�� Contract Terms and Conditions - Commercial Items 52.232-39�� Unenforceability of Unauthorized Obligations Additional DFARS contract terms and conditions applicable to this procurement are: 252.203-7000�� Requirements Relating to Compensation of Former DoD Officials 252.203-7002�� Requirement to Inform Employees of Whistleblower Rights 252.204-7003�� Control of Government Personnel at Work Product 252.204-7006 �� Billing Instructions 252.204-7008 �� Compliance with Safeguarding Covered Defense Information Controls 252.204-7009� Limitations on the Use or Disclosure of Third-Party �� Contractor Reported Cyber Incident Information 252.204-7015 Notice of Authorized Disclosure of Information for Litigation �� Support 252.213-7000 Notice to Prospective Suppliers on Use of Supplier �� Performance Risk System in Past Performance Evaluations 252.215-7013 �� Supplies and Services Provided by Nontraditional Defense Contractors. 252.225-7048 �� Export-Controlled Items 252.225-7031� Secondary Arab Boycott Of Israel 252.231-7000 �� Supplemental Cost Principles 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 �� Levies on Contract Payments 252.243-7001 �� Pricing Of Contract Modifications 252.244-7000� Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea NAVSEA CLAUSES C-202-H001 �� ADDITIONAL DEFINITIONS�BASIC C-204-H001 �� USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES C-211-H018 �� APPROVAL BY THE GOVERNMENT C-212-W002 �� COMMERCIAL SUPPLIER AGREEMENTS C-227-H010�� COMPUTER SOFTWARE AND COMPUTER DATA BASES DELIVERED TO OR RECEIVED FROM THE GOVERNMENT C-246-H001�� EXTENSION OF COMMERCIAL WARRANTY�� E-246-H016�� INSPECTION AND ACCEPTANCE OF F.O.B. DESTINATION DELIVERIES F-242-H001 �� CONTRACTOR NOTICE REGARDING LATE DELIVERY F-247-H004�� F.O.B. DESTINATION�� G-232-H002 �� PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR PAYMENT OFFICE G-232-H005 �� SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING G-242-H001�� H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND RESPONSIBILITIES 52.212-2, Evaluation � Commercial Item is applicable to this procurement. The Government will award a firm-fixed price Delivery Order resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. �All quotes will be evaluated first for technical acceptability, and then the price quote for each technically acceptable quote will be evaluated for price reasonableness. The vendor shall adhere to the delivery schedule. Once all quotes are evaluated, the Government will make a best value determination. The Government will conduct a responsibility determination in accordance with FAR 9.1. An offeror who is not deemed responsible by the Government will not be eligible for award. The following factors shall be used to evaluate quotes. -Technical Acceptability -Price - Adherence to delivery schedule (The Contracting Officer reserves the right to award based on ability to meet the desired schedule) The Vendor is required to submit a proposal that will be evaluated in accordance with the specifications provided in the solicitation and will be determined either acceptable or unacceptable. Failure to include pricing for all line items shall be cause for rejection of the proposal for all line items. Technical Acceptability: Rating: Acceptable Description: A quoter must be an authorized reseller and submission shall clearly meet the minimum requirements of the solicitation Rating: Unacceptable Description: Not an authorized reseller. Submission does not clearly meet the minimum requirements of the solicitation If the technical submittal is determined �Unacceptable�, it renders the entire proposal technically unacceptable. If the Technical Submission does not meet the minimum requirements will be rated as �Unacceptable�, and will no longer be considered for award. System for Award Management (SAM): Vendor must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. METHOD OF PROPOSAL SUBMISSION: The Vendor's proposal must be sent via Open Market. Place of Performance: Puget Sound Naval Shipyard Required Delivery Date: �7/1/2022 is required need date. Period of Performance is 7/01/22 � 6/30/23. FOB � Destination This announcement will close on 6/29/2022 at 1:00 PM (EST). Contact Steven Carlberg by email steven.w.carlberg.civ@us.navy.mil for questions regarding this notice. � The Government intends to evaluate proposals and award a contract without discussions with offerors. Responsibility and Inspection: Unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The Vendor's proposal shall include price(s), a point of contact, name, email address, phone number, CAGE code, technical specifications of units offered (brand, part number), business size under NAICS Code 541519, and payment terms. The Vendor's response must clearly indicate its capability to meet all specifications and requirements.
Web Link: SAM.gov Permalink
(https://sam.gov/opp/b491748418864de3a50f93e3f10e7e80/view)
Place of Performance: Address: Bremerton, WA 98314, USA; Zip Code: 98314; Country: USA
Record: SN06370622-F 20220629/220627230103 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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70 -- Rslogix Maintenance Renewal