SPECIAL NOTICE
70 -- PERTMASTER RISK SOFTWARE EXPERT
- Notice Date
- 6/22/2007
- Notice Type
- Special Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Defense Contract Management Agency, Defense Contract Management Agency, DCMA Procurement Center (DCMAC-W), ATTN DCMAC-W 6350 Walker Lane Suite 300, Alexandria, VA, 22310-3241, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- S5105A-07-T-0014
- Response Due
- 6/28/2007
- Archive Date
- 7/30/2007
- Description
- Special Notice Synopsis Date: 22 May 2006 Solicitation No.: S5105A-07-T-0014. North American Industrial Classification Standard: 541519-OTHER COMPUTER RELATED SERVICES Contracting Office: DCMA HQ, 6350 Walker Lane, Alexandria, VA 22310 Point of Contact: Debra.Dickerson-Small@dcma.mil Closing and Response Date ? 28 JUNE 2007 The Defense Contracting Management Agency (DCMA) Procurement Office intends to sole source to PERTMASTER, LLC. under the authority of FAR Part 6.302-1. Statutory authority for the sole source is 41 U.S.C. 253(c)(1), as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. The contract period will be a twelve month base period plus two one-year option periods for maintenance support. THIS IS NOT A REQUEST FOR PROPOSAL. PERTMASTER, LLC. provided the existing services and has copyrights to the material. The Government requires additional seven licenses software and maintenance services. The requirement is to for additional personnel at DCMA?s new Earned Value (EV) Center. A firm fixed price contract is anticipated. Period of Performance: One year from date of award plus four (2) year maintenance support Place of Performance: Contractor site This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Part Subpart 12.6 are supplemented with additional information included in this notice. This announcement constitutes the only solicitation proposals are being requested and written solicitation will not be issued. Offerors must be registered (active & updated) with Central Contractor Registration (CCR). This notice and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14 and Defense Acquisition Circular 91-13. It is the contractor?s responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm FOB: Destination for delivery to: DCMA-Information Technology, 6350 Walker Lane, Suite 300, Alexandria, VA 22310. Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. A. FAR 52.212-1 Instructions to Offerors - Commercial Items Jan 2006, applies to this acquisition. B. 52.212-2 Evaluation ? Commercial Items Jan 1999 C. Offerors must include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items Mar 2005 D. FAR 52.212-4 Contract Terms and Conditions-Commercial Items Sep 2005 E. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition Feb 2006 Specifically the following clauses cited are applicable to this solicitation: FAR Part 52.203 Gratuities (Apr 1984) FAR Part 52.222-22 Previous Contracts and Compliance Reports (Feb 1999) FAR Part 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration. (Oct 2003) FAR Part 52.233-3 Protest After Award (Aug 1996) FAR Part 52.247-34 ? F.O.B. Destination (Nov 1991) FAR Part 52.252-2 Clauses Incorporated by Reference (Feb 1998) FAR Part 52.253-1 Computer Generated Forms (Jan 1991) 252.232-9003 RECEIPT, ACCEPTANCE AND PAYMENT This contract clause includes DFARS Clause 252.232-7003, Electronic Submission of Payment Invoice. The Defense Contract Management Agency (DCMA) has implemented Wide Area Work Flow Receipt and Acceptance (WAWF-RA) as its method of electronic submission of invoices and government inspection and acceptance, and it is the only acceptable format for submitting invoices and receiving reports. Any payment request That is not submitted in electronic form WILL BE REJECTED by the Defense Finance Accounting Services (DFAS). If the contract is unable to submit invoices using WAWF-RA, the contractor should immediately notify the Contracting Officer in writing and provide rational as to why the contractor is unable to use WAWF-RA. However, if a company has a reason to believe that it can meet or exceed all the requirements for DCMA, Offerors may submit documentation or capabilities to supports its claim. Please email your capabilities to Debra.Dickerson-Small@dcma.mil on or before JUNE 28, 2007.
- Place of Performance
- Address: Defense Contract Management Agency, 6350 Walker Lane, Suite 300, Alexandria VA
- Zip Code: 22310
- Country: UNITED STATES
- Zip Code: 22310
- Record
- SN01325435-W 20070624/070622220115 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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