SOLICITATION NOTICE
70 -- Supply Chain Guru Software Maintenance Support
- Notice Date
- 11/21/2019 7:54:22 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- DCSO-P NEW CUMBERLAND NEW CUMBERLAND PA 17070-5059 USA
- ZIP Code
- 17070-5059
- Solicitation Number
- SP7000-20-Q-0006
- Response Due
- 11/22/2019 7:00:00 AM
- Archive Date
- 12/07/2019
- Point of Contact
- Janelle LaMaster, Phone: 7177707286, Bryan Falcone, Phone: 7177704861
- E-Mail Address
-
Janelle.Lamaster@dla.mil, bryan.falcone@dla.mil
(Janelle.Lamaster@dla.mil, bryan.falcone@dla.mil)
- Description
- Amendment 1: Pages 2 & 3 of the RFQ SP7000-20-Q-0006 updated with required provisions and clauses.GeneralThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, in conjunction with FAR Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ) number SP7000-20-Q-0006.This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2019-06 effective 10 Oct 2019, and Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531 edition, and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5, and PROCLTR19-13 through 18.The Government anticipates awarding one firm fixed price contract to the vendor that submits the Lowest Priced Technically Acceptable (LPTA) quote. Inspection and acceptance will occur at FOB destination. Defense Priorities and Allocations Systems (DPAS) are not applicable to this solicitation. Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449.The proposed contract action is for software and maintenance support for DLA’s existing licenses for which the Government intends to solicit and negotiate with Only One Source under the authority of FAR 13.106-1(b). All responsible sources may submit quotations which shall be considered by the agency.This procurement is being issued unrestricted. The associated North American Industrial Classification System (NAICS) code is 511210. The small business size standard is $41,500,000.00. The Federal Supply Class code is 7030. This acquisition is full and open. No set-aside is available.Requirement DescriptionDLA Information Operations (EMS) Division seeks to enter into a contract to renew Supply Chain Guru Software maintenance support for DLA’s existing licenses. This requirement is currently being supported under SP7000-19-P-0007.Estimated Period of PerformanceBase Period: 11/26/19 - 11/25/20, 12 monthsImportant DatesSolicitation Close Date: 11/21/2019 no later than 10:00 AM Eastern.Submit your quote on or before the due date stated above to the Government points of contact listed below (via e-mail).Points of ContactSubmit correspondence with this solicitation to the points of contact (POC) listed below (via e-mail).Primary POC: Secondary POC:Contracting Specialist: Janelle LaMaster Contracting Officer: Bryan FalconeE-mail address: Janelle.LaMaster@dla.mil E-mail address: Bryan.Falcone@dla.milSee Attachments for additional information. Provisions/ClausesFAR 52.212-1 Addendum Quotes must be submitted electronically only to the points of contacts listed above. Quotes must be submitted in English and in United States Dollars. It is the vendor’s responsibility to ensure that their electronic correspondence and/or quote information has been received by the Government.Please submit the quote with the following information: Offeror Company Name Offeror CAGE code Offeror mailing address Offeror POCs Offeror POC Job Title Offeror POC phone number Offeror POC e-mail address Offeror Pricing Technical - (See Attachment 1)Evaluation CriteriaThe evaluation method that will be utilized is Lowest Priced Technically Acceptable (LPTA) in accordance with FAR 15.101-2. Award will be made on the basis of the lowest evaluated price of quotes meeting or exceeding the acceptability standards for non-cost factors. Tradeoffs are not permitted. Quotes are evaluated for acceptability but not ranked using the non-cost/price factors. The evaluation criteria are as follows: Price, Technical Capability, and Past Performance.Provision FAR 52.212-2 - EVALUATION - COMMERCIAL ITEMS (OCT 2014)a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:Price Technical Capability Past Performance Technical and past performance, when combined, are not applicable, lowest price technically acceptable evaluation method will be utilized. Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(End of Provision)PriceThe contractor must submit a single unit price for each line item listed on page 5, and a total price. The total price will be used to evaluate the lowest priced quote. Complete and submit pricing with your response.Technical RequirementsThe contractor must include part numbers on their quote or provide a separate list of part numbers todetermine their quote is technically acceptable (See page 5, for product/partnumbers). Complete and submit attachment 1, Technical Requirements Compliance Form, with yourquote.Past PerformancePast performance will be reviewed in accordance with FAR 13.106-2(b) Evaluation procedures. Thecontracting officer will review the System for Award Management (SAM), Past Performance InformationRetrieval System (PPIRS), and the Federal Awardee Performance and Integrity Information System(FAPIIS) repositories.FAR 52.212-3 - OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/85f5766bb00646058f2ac4363904a230/view)
- Record
- SN05501060-F 20191123/191122081744 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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