SOLICITATION NOTICE
70 -- CorasWorks v11 Software - RFQ M6700113Q0102
- Notice Date
- 3/4/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Base Camp Lejeune - RCO, PO Box 8368, MCB Camp Lejeune, North Carolina, 28547-8368
- ZIP Code
- 28547-8368
- Solicitation Number
- M6700113Q0102
- Point of Contact
- Brandy R. Wallace, Phone: 9104513019
- E-Mail Address
-
brandy.wallace@usmc.mil
(brandy.wallace@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Brand Name Only Justification Attachment 1 Item Request RFQ - M6700113Q0102 CorasWorks v11 Software and Maintenance THIS IS A SOLICITATION for commercial items BRAND NAME ONLY prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The proposed acquisition is a 100% Small Business Set-Aside. Solicitation number M6700113Q0102 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-65 Corrected 29 Jan 13. The North American Industrial Classification System (NAICS) code for this requirement is 511210. This requirement is being procured utilizing FAR Part 13 procedures. This is a request for submission of quotes and does not constitute a contract or authorization to begin work. Nor does a quoter's submission of a quote constitute a contract or authorize him/her to begin work. Prospective awardees must be registered SAMs prior to submitting their first invoice. Information on registering in SAM may be obtained by calling (866) 606-8220 or via the internet http://wwwfsd.gov. REQUIRED ITEMS: are listed in Attachment 1. PRICING QUOTE SUBMISSION: •1. The Government will conduct the price evaluation required by FAR 13.106-2. The Contractor's submitted price quote must reflect the unit prices and extended/overall amounts. All submitted pricing must be actual "face-value" pricing, having already accounted for any discounts offered and extended to the Government. All quotes submitted shall be Contractor's best pricing. Award will be made to the Lowest Price Technically Acceptable quote. The Government intends to make a single firm-fixed price award for these requirements. Award will be based on the initial evaluation of quotes received in response to the solicitation. Therefore, quoters are cautioned that their initial quote should contain their best terms from a technical and price standpoint. Evaluation factors will be on a satisfactory/unsatisfactory basis. Quotes will be evaluated first on price. The low price will be evaluated for technically acceptability. Once a technically acceptable proposal has been identified, no further evaluation will be conducted. If the lowest priced quote is not technically acceptable, the next lowest price offer will be evaluated, and so on until a technically acceptable quote is found. INSTRUCTIONS FOR THE PREPARATION OF QUOTES: 1. Questions related to this RFQ shall be submitted, via email, to Brandy Wallace no later than 11:00am EST 14 March 2013. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the timeframe. Any questions received after the time and date listed above will not be addressed. 2. The closing date and time for this solicitation is 03 April 2013, 11:00am EST. Submit quote to brandy.wallace@usmc.mil or fax to (910) 451-2332. 3. Point of Contact: The Purchasing Agent and P.O.C. for this requirement is Brandy Wallace and may be reached via email at brandy.wallace@usmc.mil or by phone at 910-451-3019. Delivery : Via high speed download from CorasWorks Server. Vendor will ensure that the following information is on the quote submission: COMPANY INFORMATION: NAME AND ADDRESS: _______________________________________ _______________________________________ _______________________________________ _______________________________________ COMPANY POINT OF CONTACT: __________________________________ COMPANY TELEPHONE: __________________________________ COMPANY FACSIMILE: __________________________________ POINT OF CONTACT EMAIL: __________________________________ TAX ID NUMBER: ________________ CAGE CODE: ______________ DUNS: _______________ Is your company considered a Small or Large Business: ________________________? Is your company registered to accept Wide-Area Workflow Receipt/Acceptance: YES ___ No ___ Is your company registered System for Award Management (SAM): YES___ No___ Are you able to meet the delivery requirements? Yes___ No___ WIDE AREA WORKFLOW: As a condition of receipt of this contract, the Contractor agrees to implement the Department of Defense (DoD) web-based software application titled Wide Area Work Flow- Receipt and Acceptance (WAWF-RA). This application allows DoD vendors to submit and track invoices and Receipt/Acceptance documents electronically. WAWF-RA allows complete visibility throughout the acceptance and payment process. The website for registration is https://wawf.eb.mil. WAWF-RA training can be accessed at http://www.wawftraining.com. IF NO, ACCESS THE LINKS PROVIDED ABOVE FOR INSTRUCTIONS TO REGISTER. REGISTRATION MUST BE COMPLETED BEFORE CONTRACT IS AWARDED, AS THIS IS THE REQUIRED METHOD OF PAYMENT.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67001/M6700113Q0102/listing.html)
- Record
- SN03002723-W 20130306/130305114120-204b34e1dc406d5c68f2d7354c089fdd (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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