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SAMDAILY.US - ISSUE OF DECEMBER 02, 2022 SAM #7672
SOLICITATION NOTICE

D -- Sole Source Requirement with Hi Tech Business Systems for WASP Barcoding Software and Training

Notice Date
11/30/2022 7:43:14 AM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
513210 —
 
Contracting Office
NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
 
ZIP Code
20670-1545
 
Solicitation Number
1301044659
 
Response Due
12/5/2022 12:00:00 PM
 
Archive Date
12/20/2022
 
Point of Contact
Shannon Canada
 
E-Mail Address
shannon.m.canada.civ@us.navy.mil
(shannon.m.canada.civ@us.navy.mil)
 
Description
THIS REQUIREMENT IS ADVERTISED AS SOLE SOURCE. THE NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.� This acquisition is being pursued on a sole source basis under the statutory authority of Title 10, U.S.C. Section 2304(c) (1), as implemented by Federal Acquisition Regulation (FAR) 6.302-1, ""Only one responsible source and no other supplies or services will satisfy agency requirements."" A determination by the Government not to compete this effort is solely within the discretion of the Government.� The Government will not pay for any information received. This announcement constitutes the only solicitation and a written solicitation will not be issued. The Government will consider other bids. This requirement is being synopsized as a small business set aside under the North American Industry Classification System (NAICS) code 513210, and PSC Code DA10. ****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. **** The Naval Air Warfare Center- Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure, on a Sole Source (SS) basis to Hi Tech Business Systems, Inc. 8098 Sandpiper Circle, Suite F, Nottingham, Maryland 21236-4928. The contractor shall provide:� A. Exclusive HI-TECH Military Version ""COMPLETE"" WASP Asset Cloud OP - 5 Users Included, Qty 1 B. 10 Hours HI-TECH Sr. Expert Remote Kick-Off, Custom Reports (Level 1) and Custom Database, Qty 1 C. ON-SITE 2 Consecutive Day (12 Hour) Expert Onsite Training Team w Senior Subject Matter Expert & Sr Engineer Set-up & Support MD Facility, Qty 1 D. 50 Hour* Remote Expert Support, Set-up, Configuration & Training, Qty 1 Please see attached Statement of Work (SOW). The anticipated Period of Performance is Award through 30 September 2023. This is a firm-fixed price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and acceptability. Shipping Charges: Shipping does not apply to this requirement. Contracting O?ice Address: 21983 Bundy Road, Building 441 Patuxent River, MD 20670 Technical acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation.� Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal.� A firm fixed price contract is anticipated.� The provision at 52.212-1, Instructions to Offerors-Commercial Items, (DEVIATION 2018-O0018) is incorporated by reference and applies to this acquisition.� The provision at 52.212-2 Evaluation � Commercial Items (Oct 2014) applies to this acquisition.� The Government will award in accordance with FAR Part 12 on a lowest priced, technically acceptable basis.� The offeror shall provide backup information verifying the price offered, e.g., a copy of current catalog, invoices for the same equipment, etc.� Each offeror shall include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications � Commercial Items (Mar 2020) with its quote.� FAR 52.247-34 F.O.B. Destination (Nov 1991) is incorporated by reference and applies to this acquisition.� FAR 52.212-4 Contract Terms and Conditions � Commercial Items (Oct 2018) is incorporated by reference and applies to this acquisition.� The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items (DEVIATION 2018-O0021) is incorporated by reference.� Quotes are due to Shannon Canada, purchasing agent, at shannon.m.canada.civ@us.navy.mil�by 3:00 PM Eastern Local Time, Monday December 5th 2022. Please provide the following information with your quote: CAGE Code: DUNS#: Payment Terms of NET 30. Pricing - are these items on a commercial published, on-line, or internal Price list. If available on a price list provide a copy.�� All price listings�� will be kept confidential. If not available on a price list please provide information on how pricing is determined�� (example: item cost+ %, labor rate and materials, etc.) Estimated Delivery Date or Period of Performance: Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007, it�� became mandatory to be registered in order to process any government procurement.� If you are not registered, please take a moment to do so at https://wawf.eb.mil/.
 
Web Link
SAM.gov Permalink
(https://sam.gov/opp/35981ac4bda743178965e9768ff05f52/view)
 
Place of Performance
Address: Patuxent River, MD 20670, USA
Zip Code: 20670
Country: USA
 
Record
SN06530766-F 20221202/221130230109 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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