DOCUMENT
R -- ArcGIS Web Portal and Support - TIERED EVALUATIONS - Attachment
- Notice Date
- 5/24/2018
- Notice Type
- Attachment
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- Strategic Acquisition Center - Frederick;Department of Veterans Affairs;321 Ballenger Center Drive, Suite 125;Frederick MD 21703
- ZIP Code
- 21703
- Solicitation Number
- 36C10X18Q0139
- Response Due
- 6/13/2018
- Archive Date
- 6/20/2018
- Point of Contact
- David S Rupert
- E-Mail Address
-
215-0603<br
- Small Business Set-Aside
- N/A
- Description
- 5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A. AMENDMENT OF SOLICITATION NUMBER 9B. DATED PAGE OF PAGES 10A. MODIFICATION OF CONTRACT/ORDER NUMBER 10B. DATED BPA NO. 1. CONTRACT ID CODE FACILITY CODE CODE Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers E. IMPORTANT: is extended, (a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended. 12. ACCOUNTING AND APPROPRIATION DATA (REV. 11/2016) is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A. 15C. DATE SIGNED B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D. OTHER BY Contractor 16C. DATE SIGNED 14. DESCRIPTION OF AMENDMENT/MODIFICATION 16B. UNITED STATES OF AMERICA Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect. 15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER 15B. CONTRACTOR/OFFEROR STANDARD FORM 30 PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.243 (Type or print) (Type or print) (Organized by UCF section headings, including solicitation/contract subject matter where feasible.) (Number, street, county, State and ZIP Code) (If other than Item 6) (Specify type of modification and authority) (such as changes in paying office, appropriation date, etc.) (If required) (SEE ITEM 11) (SEE ITEM 13) (X) CHECK ONE 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS, IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT (Signature of person authorized to sign) (Signature of Contracting Officer) 1 4 00001 5/24/2018 Strategic Acquisition Center - Frederick Department of Veterans Affairs 321 Ballenger Center Drive, Suite 125 Frederick MD 21703 Strategic Acquisition Center - Frederick Department of Veterans Affairs 321 Ballenger Center Drive, Suite 125 Frederick MD 21703 To all Offerors/Bidders 36C10X18Q0139 X X 1 The purpose of this amendment is to: 1) 1) Correction to 36C10X18Q0139, see attached pages. 2) Questions and responses to solicitation, see continuation pages for responses to vendor questions.. CONTINUATION PAGE ORIGINAL: E.1 INSTRUCTIONS TO OFFERORS, page 48 VOLUME III PRICE: Quoters shall complete and submit both B.4 Price/Cost Schedule and Attachment A - Pricing Spreadsheet. REVISED: E.1 INSTRUCTIONS TO OFFERORS, page 48 VOLUME III PRICE: Quoters shall complete and submit both B.5 Price/Cost Schedule and Attachment A - Pricing Spreadsheet. ANSWERS IN RESPONSE TO QUESTIONS SUBMITTED; QUESTION 1: Whether companies from Outside USA can apply for this? RESPONSE: No, this requirement is strictly for companies within the United States. QUESTION 2: Whether we need to come over there for meetings? RESPONSE: Yes, page 16 of the solicitation, B.4 PERFORMANCE WORK STATEMENT 4.2 PLACE OF PERFORMANCE The work shall take place at the Contractor s site; however, there may be an occasional meeting at a VA headquarters facility in Washington DC (address to be provided prior to meeting). No work at any Government site will take place on Federal holidays or weekends, unless directed by the CO. Government will provide Information Technology (IT) equipment and support as needed. QUESTION 3: Can we perform the tasks (related to RFP) outside USA? RESPONSE: No, all services will need to be completed within the United States. QUESTION 4: Can we submit the proposals via email? RESPONSE: Yes, submit proposals to David.Rupert@va.gov by 1400 EST June 13, 2018 QUESTION 5: Is there is an incumbent, could you please provide the contract number? RESPONSE: The prior contract number is VA79813F0054 and the incumbent is PENOBSCOT BAY MEDIA LIMITED LIABILITY COMPANY. QUESTION 6: The level of effort the VA anticipates for ArcGIS Web Portal and Support. This looks like 1-2 FTEs but we would like to confirm this. RESPONSE: This information will not be provided. The offeror should base their proposal on their interpretation of the overall level of effort necessary to complete the tasking s in the PWS. The government takes no position on how those decisions are made. Or nicer Vendors having knowledge needed to accomplish this effort with their specific resource levels, skill sets, and assignments in such a way that suit their corporate structure and needs should make these decisions. QUESTION 7: The solicitation states that it is 100% small business set-aside, with tiered evaluation for SDVOSB, VOSB & HUB Zone. Does this mean that small businesses can not apply? Or does this mean that any small business can apply, and that a point scale or similar will be applied for those that qualified based on the tiers cited? And if so, what is the point measurements assigned or criteria for selection based on those classifications? RESPONSE: The solicitation says, This solicitation is being issued as a tiered evaluation for SDVOSB concerns, or in the alternative, a tiered evaluation for VOSB concerns, or in the alternative, a set aside for other small business concerns with HUBZone small business concerns and 8(a) participants having priority. If award cannot be made, the solicitation will be cancelled and the requirement resolicited. Small businesses may apply. A small business with would fall under Tier 3 and would be evaluated after HUBZone Small Business Concerns and 8(A) Participants. Evaluations will follow the evaluation criteria listed under Section E, E.1 on page 42 and 43. QUESTION 8: Are you able to share what companies have expressed interest? RESPONSE: You can see a list of all vendors who have expressed interest in this procurement on FBO.gov by looking under the Interested Vendors List for this solicitation. You will need to log-in or register to view this information. QUESTION 9: Can you provide a historical level of effort for GIS personnel under the task referenced in B.5 pricing? RESPONSE: See Response 6 above.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/AFMLOVASS/VASSMD/36C10X18Q0139/listing.html)
- Document(s)
- Attachment
- File Name: 36C10X18Q0139 00001 36C10X18Q0139 00001_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4332313&FileName=36C10X18Q0139-00001000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4332313&FileName=36C10X18Q0139-00001000.docx
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: 36C10X18Q0139 00001 36C10X18Q0139 00001_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4332313&FileName=36C10X18Q0139-00001000.docx)
- Record
- SN04934392-W 20180526/180524230804-bf66dbc7ccc87b33a12ecf25e5d621c2 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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