SPECIAL NOTICE
99 -- Interlibrary Loan management
- Notice Date
- 3/21/2023 12:37:55 PM
- Notice Type
- Special Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- NAVSUP FLT LOG CTR SAN DIEGO SAN DIEGO CA 92136 USA
- ZIP Code
- 92136
- Solicitation Number
- N0024423Q0077
- Archive Date
- 03/27/2023
- E-Mail Address
-
kevin.l.nimmo.civ@us.navy.mil
(kevin.l.nimmo.civ@us.navy.mil)
- Description
- NOTICE OF INTENT THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES Naval Supply Systems Command (NAVSUP) Fleet Logistics Center San Diego (FLCSD) intends to award a firm fixed price contract to Online Computer Library Center, INC 6565 Kilgour PL Dudlin, Ohio 43017. Under the authority of FAR 13.106 (1) only one responsible source and no other supplies or services will satisfy agency requirements. This requirement is for an utilizes OCLC s IFM (ILL Fee Management) module for items that incur borrowing costs. In addition, OCLC integrates with the librarys ILLiad system to Manage all interlibrary loan requests and is the platform used by federal, academic, and public Libraries for borrowing. OCLC is an international borrowing network with all DKL interlibrary loan activity managed through the ILLiad system. The OCLC IFM service tracks usage, and invoices monthly Vendor configures and maintains proprietary software Usage is tracked daily per each individual transaction and reported monthly Charges are accrued on a monthly basis with billing in arrears A not to exceed amount has been calculated based on historical costs. The POP is 01 May 2023 - 30 Apr 2024. The anticipated award date of this action is on or before 01 Apr 2023. The applicable NAICS code is 541519. This notice of intent is not a request for competitive proposals and no solicitation document exists for the requirement. Sources interested in responding to this notice are required to submit a capability statement that includes management and technical data and cost information, in sufficient detail and with convincing evidence that clearly demonstrates the capability to provide the licenses and proof as being an authorized distributor of the product. Capability statements shall not exceed 6 (8.5 x 11 inch) pages using a font size no smaller than 10-point. All capability statements received by the due date of this notice will be considered by the Government. A request for documentation or additional information or submissions that only ask questions will not be considered as an affirmative response. A determination by the Government not to compete based on responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement or to proceed with a sole source purchase order. Capability statements are due by 09:00 AM Pacific Standard Time (PST), Mar 27, 2023. Capability statements shall be submitted by e-mail ONLY as a Microsoft Word or Adobe PDF attachment to Kevin L Nimmo, Purchasing Agent at the following email address at: kevin.l.nimmo.civ@us.navy.mil NO TELEPHONE REQUESTS/OFFERS WILL BE HONORED
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/f6ce262a70ab44f3bf3e0ce7ce89a767/view)
- Record
- SN06624889-F 20230323/230321230104 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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