COMMERCE BUSINESS DAILY ISSUE OF AUGUST 28,2000 PSA#2673 Department of the Navy, Naval Sea Systems Command, 2531 Jefferson Davis
Highway, Arlington, VA 22242-5160 D -- ENTERPRISE PORTAL INITIATIVE SOL N00024-00-Q-0071 POC Contact
Point: L. Fox, NAVSEA 029P, 703-602-4519 x370 SOURCES SOUGHT FOR
ENTERPRISE PORTAL INITIATIVE FOR NAVAL SEA SYSTEMS COMMAND, ARLINGTON,
VA. The Naval Sea Systems Command (NAVSEA) is looking for sources to
design and develop an enterprise portal that links multiple proprietary
databases. The portal must be user friendly, accessible from laptops
and desktops worldwide for up to 3,000 users. NAVSEA is seeking a
result which will provide an integrated paperless acquisition system
into which information is entered, requirements are tracked and posted,
solicitations are sent and received and documents awarded. The
following statement of work begins NAVSEA's vision. Background: The
purpose of this document is to provide the performance, capabilities
and connectivity requirements for the NAVSEA support services paperless
acquisition system. As required by the Department of Defense and
Assistant Secretary of the Navy, NAVSEA is implementing a paperless
acquisition system. The Support Services Acquisition Program Office
(SSAPO) paperless acquisition system will be the prototype for a single
data entry system that connects all software applications necessary to
perform all tasks in the support services acquisition process within
a paperless environment. This prototype system must be designed so that
it interfaces with and utilizes the existing NAVSEA headquarters
Information Technology (IT) capabilities, architecture and
infrastructure. However, it must be flexible enough to adapt to
hardware, software, and connectivity changes, and at the same time, be
capable of responding to evolving user needs. The procurement of the
support services paperless acquisition system will be accomplished in
four phases, based on current commercial best practices for system
acquisition. The design phase will begin with a concept for the system
and end with completion of all documentation required to develop the
system. The development phase will begin with a plan for system
development based on the design documentation and end with a system
prototype and full documentation required to field the system. The test
and deploy phase will begin with full component and system testing by
the contractor of the prototype system, will include independent
government testing of the system and will end with deployment of the
system to 500 users throughout NAVSEA headquarters. The maintenance
phase will begin with support of the initial deployment of the system
and will include routine repair and maintenance of the deployed system
through the end of the first fiscal year. Maintenance beyond the first
fiscal year will be the subject of a separate contract. Upgrades to the
integrated system, other than those required to retain a single-entry,
paperless acquisition system, are outside the scope of this effort and
will be procured separately. This system will be developed and
implemented using an IPT concept. It is expected that the contractor
and government will execute this contract using collaborative
decision-making throughout the four phases of the procurement with face
to face meetings and technical data interchange. Item 0001 System
Design Objective: The Contractor must design a single point of entry
paperless acquisition system which allows any NAVSEA headquarters
employee to perform any task within the support services task order
process from any place in the world without specialized training. The
design must design provided all information: task order information,
process information, tracking information and management information
(See attachment 1 for the list of task order tasks and information
requirements) to all databases or locations/users who need to use the
information. This designed must use the existing NAVSEA headquarters
Information Technology (IT) capabilities, architecture and
infrastructure. In addition, it must be flexible enough to adapt to
hardware, software, and connectivity changes, and, at the same time, be
capable of responding to evolving user needs. The system must work from
a desktop or laptop PC having the following parameters: 200 Mhz
Processor 32 MB RAM Minimum (64 MB Recommend) 1 GB Available Disk Space
(Minimum) 17" SVGA .28 DPI Monitor (21" Recommended) 56K V.90 Modem (if
remote user) MS Windows 95 Operating System Netscape with 128 bit
Strong Encryption (US Domestic Triple DES) Internet access and Netscape
or Microsoft browser Microsoft Office In addition to meeting current
requirements, in order to maximize efficiency and maintain a high level
of information throughput within the support services paperless
acquisition system, this system must be constructed with the following
constraints: Hardware requirements must be scalable and currently
available for immediate procurement System must link to Support
Services Website as well as to all applications to accomplish the
paperless process System must meet all NAVSEA security requirements and
be adaptable to future security requirements System must be scalable to
add other types of NAVSEA procurements System must link together
following applications: Procurement Desktop Defense PD2 Electronic
Financial Transaction System All Financial Management Information
Systems STARS Live Link Integrated Data Environment Wide Area Work Flow
Standard NAVSEA desktop software (Word, Excel, PowerPoint, Outlook)
System must not interfere or cause any problems for other NAVSEA
standard desktop applications. Performance Standards: The Contractor
must complete the design in accordance with all DoD, Navy, and NAVSEA
hardware, software, connectivity and security regulations, policies and
procedures. The design must be complete so that the non-technical
NAVSEA reviewers can understand all aspects of the design and concur
that it is a paperless system within the NAVSEA constraints. It must be
approved by SEA OOI as allowable for use on the NAVSEA backbone.
Deliverable: Prepare report listing all hardware, software and
connectivity required for proposed system in sufficient detail to be
reviewed and approved by a non-technical IPT. Detail in the report the
program plan for system development, risks, schedule and limitations.
Prepare all required NAVSEA OOI and Security documentation for the
paperless system. Indicate what information will be provided to users,
what information will users are prompted to receive and how that
information will flow through applications during the acquisition
process. Item 0002 -- The Contractor must develop the system approved
under line item 0001 for deployment. The Contractor must procure all
hardware, software and perform all services required to develop the
system. Successful completion of this item shall be the successful
demonstration of a test task order successfully created, tracked,
awarded, administered and reported upon in accordance with system
parameters. Option Item 0003 -- Upon option exercise, the Contractor
shall conduct component and system test of the developed paperless
acquisition system and provide a detailed report of the tests and
results to the IPT. Upon the IPT concurrence that the system has
successfully passed all tests, the Contractor shall install, set up,
and initially administer the system for 500 users at NAVSEA
headquarters and remote locations. The contractor shall provide any
training required to administer the system to specified government
employees. Option Item 0004 -- Upon option exercise, the Contractor
shall maintain the system so that it continues to interoperate with all
other systems within the paperless acquisition environment. The
contractor shall perform all tasks required to keep the system up and
running smoothly from 7:00 am EST through 6:00 pm EST on all Federal
Government Work Days. Sources who are interested are requested to
submit a technical capability statement demonstrating the aspects of
the appropriate technology and concept of operation. Responses required
no later than 30 days after the date of this announcement. This
solicitation is for information and planning purposes only. This
announcmenet is a request for information only and is not a request for
proposals (RFP), nor does the Government intend to pay for information
solicited. No contracts will be awarded as a result of this
announcement. Responses should be addressed to Commander Naval Sea
Systems Command (NAVSEA 029P), 2531 Jefferson Davis Hwy, Arlington, VA
22242-5160, telephone 703-602-4519x370 or by e-mail to
FOXLM@NAVSEA.NAVY.MIL Posted 08/24/00 (W-SN489530). (0237) Loren Data Corp. http://www.ld.com (SYN# 0036 20000828\D-0014.SOL)
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