This Government Contract opportunity from Department Of Defense was posted on September 25, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Serena Business Mashups Software Licenses

Awarded

HT9402-13-Q-0011Federal

Submission Closed12/10/2012, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 511210

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AI Contract Overview

Request for Quotation HT9402-13-Q-0011 is a brand name procurement issued by the Department of Defense Defense Health Agency for the TRICARE Management Activity E-Commerce Program. The requirement is for Serena Business Mashups software licenses, maintenance renewals, and upgrades, as well as maintenance services for PVCS Version Manager. This is a firm fixed price contract with a period of performance from November 26, 2012, to November 25, 2013. Because Serena is the sole proprietary manufacturer, this acquisition is conducted as a brand name requirement to avoid substantial duplication of costs. The solicitation is categorized under NAICS Code 511210 for Software Publishers and is not a small business set-aside. Offerors must submit a completed and signed SF 1449 along with their quotations, and all billing and receipt will be processed through the Wide Area Workflow system. The procurement follows FAR Subpart 12.6 and FAR 13 guidelines for commercial items. All correspondence and submissions are directed to the TRICARE Management Activity office located in Aurora, Colorado.

General Info

Agency

Department Of Defense → Defense Health Agency

Contract Value

$21,842.05

NAICS

511210 - Software Publishers

Place of Performance

16401 E Centretech Parkway, AURORA, CO, 80016, USA

Set-Aside

NONE

Awardee

IMMIXTECHNOLOGY INC

Award Issued Date

12/10/2012, 12:00:00 AM UTC

Documents

HT9402-13-Q-0011 Solicitation for Commercial Items

rfq

High

TMA-ECS Serena Business Mashups Maintenance Renewal J&A

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedNov 30

Combined Synopsis

AwardedDec 10

Contract was awarded

Submission Closed

12/10/2012, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Health Agency

Contacts2 people available

OfficeAURORA, CO, 80011, USA

Organization / AgencyDepartment Of Defense → Defense Health Agency

Office AddressAURORA, CO, 80011, USA

Contacts

Martina DevriesCONTRACT ANALYST

contact@example.gov

+1 (555) 000-0000

Scott N LamondContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13, as supplemented with additional information included in this notice. This announcement constitutes the solicitation; quotations are being requested and a written solicitation will be issued as Request for Quotation (RFQ) Number HT9402-13-Q-0011. This is a Brand Name requirement for Serena Business Mashups (SBM) software maintenance and support as described in the attached RFQ. See the attached RFQ HT9402-13-Q-0011 for the contract line item descriptions, clauses and provisions, and additional information. The solicitation/request for quotation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-54, effective on December 2, 2011 . This requirement is not a small business set-aside based on the associated NAICS Code 511210, Software Publishers, with a business size standard of $25,000,000.00. This award will be a firm-fixed price contract based on the criteria specified in RFQ HT9402-12-Q-0003. Response must include the attached SF 1449 as follows: - Offeror must submit a completed, signed, and dated SF 1449 (SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS). This includes Blocks 12, 17, 23, 24 & 30. Offeror must acknowledge any and all amendments to this RFQ. Billing and receipt will be made through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. The provision 52.212-1 , Instructions to Offerors-Commercial, applies to this acquisition. Offerors are advised to include a completed copy of the provision 52.212-3, Offeror Representations and Certifications- Commercial Items, with its quote. The clause 52.212-4, Contract Terms and Conditions- Commercial Items, applies to this acquisition. The clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive OrdersCommercial Items, and the additional FAR clauses cited in the clause are applicable to the acquisition. The contracting officer has determined additional FAR and DFARS clauses and contract requirement to be necessary for this acquisition and consistent with customary commercial practices. All questions, must be submitted by email only to: gina.kozubik.ctr@tma.osd.mil and cc: scott.lamond@tma.osd.mil by the cut off date of December 6, 2012 at 1:00PM Mountain Time. Questions received after the cut-off date may not be addressed. QUESTIONS RECEIVED BY PHONE WILL NOT BE ADDRESSED. Responses to questions will be posted on the Federal Business Opportunities website as an amendment to this RFQ. Signed and dated quotations shall be received by 12:00 PM Mountain Time, Friday,December 7, 2012. The quotes shall be submitted by either email to: kathleen .hamilton.ctr@tma.osd.mil and cc: scott.lamond@tma.osd.mil, or delivered to Department of Defense, TRICARE Management Activity/CM, Attention: Scott Lamond, Contracting Officer, 16401 East Centretech Parkway, Aurora, CO 80011-9066. All emails and correspondence related to this solicitation must have the solicitation number indicated in the subject block.