SOLICITATION NOTICE
D -- Continuous maintenance support for the BMC Software Numera FootPrints IT Service Management Software in support of the Special Operations Mission Planning Office. This support will start 5/1/2014 and end 4/30/2017.
- Notice Date
- 4/18/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- ACC-RSA-AATD - (SPS), ATTN: AMSRD-AMR-AA-C, Building 401, Lee Boulevard, Fort Eustis, VA 23604-5577
- ZIP Code
- 23604-5577
- Solicitation Number
- W911W6-14-R-0007
- Response Due
- 4/23/2014
- Archive Date
- 6/17/2014
- Point of Contact
- Robert Waible, 757-878-2062
- E-Mail Address
-
ACC-RSA-AATD - (SPS)
(robert.c.waible.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W911W6-14-R-0007 and is issued as a Request for Quote (RFQ). Under this number, the Army Contracting Command (ACC) located at the Aviation Development Directorate (ADD)/ Aviation Applied Technology Directorate (AATD), 401 Lee Boulevard, Fort Eustis, VA 23604, intends to award a firm-fixed-price contract. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. The applicable North American Industry Classification Standard (NAICS) code is 541511 related to Computer Software Support Services. The small business size standard is $25.5M. This synopsis/solicitation is a 100% small business set-aside. The Army Contracting Command located at ADD/AATD intends to purchase continuous maintenance support for the BMC Software Numera FootPrints IT Service Management Software in support of the Special Operations Mission Planning Office, co-located at ADD/AATD. This support shall be for a 3 year renewal, with a start date of 5/1/2014 and end date of 4/30/2017. The Contractor shall provide the following support renewal for the BMC FootPrints IT Service Management Software: Software enhancement releases Software maintenance updates Software upgrades Technical support Electronic submission of issues and questions The provision at FAR 52.212-1, Instructions to Offerors--Commercial Items, applies to this acquisition without addenda. Ensure compliance with this provision. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items, with their offer. All prospective offerors must be actively registered in the System for Award Management (SAM) Web site www.sam.gov prior to award. The following provisions apply: FAR 52.204-7, System for Award Management; FAR 52.219-1, Small Business Program Representation; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-25, Affirmative Action Compliance; FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran--Certification; and DFARS 252.225-7000, Buy American Act--Balance of Payments Program Certificate. Clauses incorporated by reference include FAR 52.204-13, System for Award Management Maintenance; FAR 52.232-1, Payments; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.243-1, Changes--Fixed Price; FAR 52.247-34, F.o.b. Destination; FAR 52.252-2, Clauses Incorporated by Reference; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7003, Control of Government Work Product; DFARS 252.204-7004, Alternate A System for Award Management; DFARS 252.225-7001, Buy American and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.246-7000, Material Inspection and Receiving Report; DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III; and DFARS 252-247-7024, Notification of Transportation of Supplies by Sea. The following clauses cited within FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, apply: 52.204-10, Reporting Executive Compensation and First-Tier Subcontracts Awards; 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-28, Post Award Small Business Program Re-representation; 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.223-18, Contractor Policy to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management; 52.233-3, Protest After Award; and 52.233-4, Applicable Law for Breach of Contract Claim. The full text of the clauses or provisions may be accessed electronically at http://farsite.hill.af.mil. The successful offeror must submit their invoices through the Wide Area WorkFlow website at http://wawf.eb.mil and must be in good standing with the Government according to the Active Exclusion Records located in the SAM Web site. This is a 100% small business set-aside. All offers received by the due date/time will be evaluated. The award will be to the offeror submitting the lowest price, technically acceptable quote. Technical acceptance provides for adherence to the requirement as identified above. Interested persons may identify their interest and capability to respond to the requirement and submit a quote. All responsible sources that submit an offer will be considered. Quotes are due no later than April 24, 2014, 3:00 p.m. EST and shall be submitted by e-mail to Robert Waible at robert.c.waible.civ@mail.mil. The Contracting Officer point of contact is Ken Helms at kenny.e.helms.civ@mail.mil or at 757-878-5909. Technical questions must be directed through the contracting office individuals identified above.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/0af76bab12dc82b9cee90fe0ac6d6eed)
- Place of Performance
- Address: ACC-RSA-AATD - (SPS) ATTN: AMSRD-AMR-AA-C, Building 401, Lee Boulevard Fort Eustis VA
- Zip Code: 23604-5577
- Zip Code: 23604-5577
- Record
- SN03342580-W 20140420/140418234449-0af76bab12dc82b9cee90fe0ac6d6eed (fbodaily.com)
- Source
-
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