SOLICITATION NOTICE
J -- MAINTENANCE CARE ENHANCE CALL CENTER SYSTEM; NON - PERSONAL SERVICE
- Notice Date
- 8/23/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541512
— Computer Systems Design Services
- Contracting Office
- Department of the Army, U.S. Army Medical Command, Great Plains Regional Contracting Ofc, Great Plains Regional Contracting Ofc, ATTN: MCAA GP L31 9V, 3851 Roger Brooke Drive, Fort Sam Houston, TX 78234-6200
- ZIP Code
- 78234-6200
- Solicitation Number
- W55XTW8196N051
- Response Due
- 9/4/2008
- Archive Date
- 11/3/2008
- Point of Contact
- joann.espitia, (210) 221-3490<br />
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. Solicitation W55XTW8196N051 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-26. This acquisition is unrestricted and all responsible sources may submit a quotation under NAICS code 541512 and the business size standard is $6.5M. The requirements in this solicitation are: CLIN 0001, MAINTENANCE CARE ENHANCE CALL CENTER SYSTEM; NON - PERSONAL SERVICE VENDOR SHALL PROVIDE ALL PARTS, MATERIALS, LABOR AND EQUIPMENT NECESSARY TO PERFORM MAINTENANCE REPAIR IN ACCORDANCE WITH MANUFACTURER MAINTENANCE/REPAIR MANUALS FOR CUSTOM PROGRAMMING AND SOFTWARE MAINTENANCE SERVICE FOR CARE ENHANCE CALL CENTER SYSTEM. DOES NOT INCLUDE CHANGES, MODIFICATIONS, OR ENHANCEMENTS TO THE CARE ENHANCE SYSTEMS Service hours 24/7 DAY.PERIOD OF PERFORMANCE 01 OCT 2008 THRU 30 SEPT 2009 MFG - CARE ENHANCE CALL CENTRE SITE LOCATION: FT RILEY KS. FOB: Destination Vendors shall comply with FAR Clause (and other clauses throughout this solicitation) can be viewed by accessing website http://farsite.hill.af.mil/. Delivery, 30 days after receipt of order, shipping shall be FOB destination to Irwin Army community Hospital, Fort Riley KS 66442-5037. FAR provision 52.212-1 Instructions to Offerors Commercial, applies to this acquisition to include the following addenda: All offerors are cautioned that if selected for award, they must be registered with the Central Contractor Registration (CCR) program. The CCR can be accessed via the internet at www.ccr.gov/. Confirmation of CCR registration will be validated prior to award. Offers will be evaluated according to 52.212-2. Evaluation factors at 52.212-2 (a) are enter eval factors here such as price and conformance to salients if applicable. Vendors shall include a completed copy of FAR provision 52.212-3 with their offer. The provision can be downloaded by accessing the website listed in this solicitation. FAR 52.232-19 AVAILABILTY OF FUNDS (April 1984); FAR clause 52.212-4 [Contract Terms and Conditions Commercial Items] applies to this acquisition to include the following addenda: Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 Electronic Submission of Payment Requests and FAR Clause 52.212-5 [Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items] 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]; 52.222-35 [Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans]; 52.222-36 [Affirmative Action for Workers with Disabilities]; 52.222-48 From Application of Service contract act provisions for contracts for Maintenance, Calibration, and/or Repair of certain Information Technology, Scientific and Medical and/or Office and Business EquipmentContractor Certification (AUG.1996), 52.232-33 [Payment by Electronic Funds Transfer Central Contractor Registration]; and WAWF-RA is the preferred method to electronically process vendor request for payment. This application allows DOD vendors to submit and track Invoices and Receipt/Acceptance documents electronically. Contractor are to use WAWF-RA shall register at https://wawf.eb.mil The closing date and time of this solicitation is 04 Sep, 11:00 A.M./CST Price quotes shall be submitted on company letterhead and signed by a company representative. Fax quotes to Great Plains Regional Contracting Office (210) 221-3446 or 221-3141. Paper copies of this solicitation will not be issued and telephone requests or FAX requests for the solicitation will not be accepted. Point of contact for this solicitation: Joann Espitia, phone (210) 221-3490; e-mail Joann.Espitia@amedd.army.mil.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=d1bde7a20e3bafb058fdb433e94577aa&tab=core&_cview=1)
- Place of Performance
- Address: Great Plains Regional Contracting Ofc ATTN: MCAA GP, 3851 Roger Brooke Drive BLDG 2539 Fort Sam Houston TX<br />
- Zip Code: 78234-6200<br />
- Zip Code: 78234-6200<br />
- Record
- SN01649473-W 20080825/080823213646-d1bde7a20e3bafb058fdb433e94577aa (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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