Notice Type: Combine Solicitation
Subject: 70-- AppWorx SW License Support Renewal.
Classification Code: 70 - General purpose information technology equipment
Solicitation Number: N0018914RQ103
Naval Supply Systems Command
NAVSUP Fleet Logistics Center Norfolk Mechanicsburg Office
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, and FAR Part 13, Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on NECO and FEDBIZOPPS (http://www.fbp.gov/).
The RFQ number is N00189-14-R-Q103. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-71 and DFARS Change Notice 20131220. 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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS Code is 511210 and the Size Standard is 7030.
This is a sole source action issued by the NAVSUP FLC-Norfolk,
Prospective offerors who wish to challenge the sole source award or express interest in providing the above supplies or services should submit their fully documented challenges or expressions of interest no later than
Please submit your reply via email to Deborah.Thoman@navy.mil. Please reference in the subject line RFQ No. N00189-14-R-Q103.
See attached Item Description page for the description, part numbers and quantities of the items being renewed.
This procurement is for Electronic and Information Technology (EIT). Effective
Part 1194 (Subpart B). For further information see http://www.section508.gov.
The contract resulting from this solicitation will be a Firm-Fixed Price Contract. The vendor shall quote ALL items to be eligible for award.
The vendor shall be registered in the U.S. Federal government--'s System for Award Management (SAM).
This announcement will close at
Offerors are also reminded to include a completed copy of both FAR 52.212-3, Offeror Representations and Certification Commercial Items. A reference to Representations and Certifications being available via System for Award Management (SAM) is preferable.
Offerors are also reminded that FAR 52.209-5" -" Certification Regarding Responsibility Matters. (
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
The following applies and will be incorporated into the order.
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR/RELEASE OF OFFEROR INFORMATION
NAVSUP Fleet Logistic Center (FLC) Norfolk may utilize contractor support through the AbilityOne Program, as needed, to perform contract closeout functions for this acquisition.
Information, including business sensitive/confidential or proprietary data, that the offeror provides to the Government or information already in the possession of the Government may be viewed and utilized by the AbilityOne Program support contractor personnel during the course of its contract performance. The information that may be made available to the support contractor may include, for example, pricing and technical proposals, historical contract, pricing and performance information, Commercial Asset Visibility (CAV) reporting information and similar data/information.
By submission of a proposal in response to this solicitation, the offeror and its subcontractors consent to a release of their business sensitive/confidential or proprietary data to the Government--'s AbilityOne Program support contractor personnel in order to perform close out services.
Prior to the release of any such information to the support contractor, the support contractor will have in place with the Government a Non-Disclosure/Non-Use Agreement in accordance with the terms of the AbilityOne Program support contract.
Offerors may execute their own Non-Disclosure Agreement with the AbilityOne Program (see contact information below). The support contractor must provide copies of the executed agreements to the Contracting Officer (PCO) and the Contracting Officer--'s Representative (COR) for the support contract; and the offeror/contractor for this acquisition must provide copies of the executed Agreement to the PCO for this acquisition. If the offeror/contractor seeks such a Non-Disclosure Agreement with the AbilityOne Program support contractor, the Agreement must be executed no later than the date of final delivery under the resulting NAVSUP FLC contract.
Company: AbilityOne Program
Telephone Number: 1-703-310-0462
E-Mail Address: firstname.lastname@example.org
The following FAR provision and clauses are applicable to this procurement:
52.203-3, Gratuities (
52.204-7, System for Award Management (
52.204-13, System for Award Management Maintenance (
52.212-4, Contract Terms and Conditions - Commercial Items (
52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items (applicable clauses will be in resultant order)
FAR 52.233-3, Protest after Award
FAR 52.209-5, Certification Regarding Responsibility Matters
DFARS 252.212-7000, Offeror Representations and Certifications - Commercial Items;
DFARS 252.204-7004 Alt A, Required Central Contractor Registration
DFARS Clause 252.232-7003" -" Electronic Submission of Payment Requests and Receiving Reports --
DFARS Clause 252.232-7006" -" Wide Area WorkFlow Payment Instructions (
52.203-3, Gratuities (
252.203-7000, Requirements Relating to Compensation of Former DoD Officials (
252.211-7003, Item Identification and Valuation (
252.211-7007- Reporting of Government-Furnished Property (
252.225-7012, Preference for Certain Domestic commodities (
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (
252.232.7010 Levies on Contract Payments (
252.243-7002, Requests for Equitable Adjustment (
252.244-7000 Subcontracts for Commercial Items (
252.246-7003 Notification of Potential Safety Issues (
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