SOLICITATION NOTICE
D -- XML Repository - PWS
- Notice Date
- 4/12/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-NCR, P.O. BOX 549, FORT MEADE, Maryland, 20755-0549, United States
- ZIP Code
- 20755-0549
- Solicitation Number
- DTOMC15075
- Archive Date
- 5/11/2012
- Point of Contact
- Steven Gagnon, Phone: 2402066085
- E-Mail Address
-
steven.gagnon@disa.mil
(steven.gagnon@disa.mil)
- Small Business Set-Aside
- N/A
- Description
- QASP Performance Work Statement Request for Quote (RFQ) - DTOMC15075 XML Repository Synopsis: This is a combined synopsis/solicitation notice is for commercial items prepared in accordance with the format in Federal Acquisition Regulations (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. The Request for Quote (RFQ) No. DTOMC15075 is to inform the vendor community of DISA's proposed contract action. The Defense Information Systems Agency (DISA) intends to award a sole source contract to MarkLogic Corporation based on FAR 6.302-1(a)(2) Offeror must be registered in the Contractor Central Registration (CCR). provide engineering support to integrate and leverage the XML Repository capabilities into existing operations through technical and systems integration acquired through this contract vehicle. This effort will include the maintenance and day-to-day support of the XML Repository capability. DISA requires the following supply/service: 0001- Task 1- contract management (FFP) 0002- Task 2- Software Life Cycle Support (FFP) 0003- Task 3.1 - Professional Services- Technical Engineering and Configuration for CTO (FFP) 0004 - Task 3.2 - Professional Services- Software Maintenance and Development for PEO-ES (FFP) 0005- Task 4.1 - Travel for CTO- (Cost) 0006 - Task 4.2- Travel for PEO-ES (Cost) The period of performance is 12 Months. This action will result in a Firm Fixed Price purchase order. The NAICS code for this requirement is 511210 with a size standard of $25M. This Notice of Intent to award a sole source contract. It is not a request for competitive proposals. There is no solicitation document. No RFQ will be available for competitive proposals. Responses shall be submitted electronically to Steven.Gagnon@disa.mil no later than 11 AM (Eastern Standard Time) on April 26, 2012. Quote must be valid for thirty (30) days after due date. Shipments are to be F.O.B. Destination. Shipping address will be providing upon contract award. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the offerors responsibility to visit this website frequently for updates on this procurement. Quotation must include vendor legal business name, DUNN number, Cage Code, TIN and POC information. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16 and DFARS Change Notice 20070426. Provisions and clauses (incorporated by reference) applicable to this acquisition are as follows: FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Deviation), FAR 52.217-5, 52.217-8, 52.217-9, FAR 52.222-3 Convict Labor, FAR 52.232-17 Interest, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-3 Protest After Award, FAR 52.243-1 Changes-Fixed Price, FAR 52.247-34 F.O.B. Destination, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFARS 252.204-7004 Alternate A, and DFARS 252.232-7003 Electronic Submission of Payment Requests. The following clauses, applicable to this acquisition, are local DISA clauses and all interested offerors shall request a copy from the contract specialist: 52.204-9000 Points of Contact, 52.209-9000, 252.212-7001 contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 52.217-9100 and 52.232-9000 Wide Area Workflow-Receipt and Acceptance (WAWF-RA). Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following internet websites: http://www.acq.osd.mil/dpap/dars/dfars/index.htm, http://farsite.hill.af.mil/, and http://www.arnet.gov/far/. Contracting Office Address: DITCO/PLD/NCR, P.O. Box 549, Ft. Meade, Maryland 20755 Point of Contact: Steven Gagnon at Steven.Gagnon@disa.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DTN/DTOMC15075/listing.html)
- Place of Performance
- Address: Fort Meade, Maryland, 20755, United States
- Zip Code: 20755
- Zip Code: 20755
- Record
- SN02721309-W 20120414/120413000335-e148274cda9737ff7087f37e9891c0c8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |