This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Wonderware Software Support

Closed

F3F3CE6063AW01Federal

Submission Closed04/15/2016, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 334614

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9 months ago

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General Info

Agency

Department Of Defense → FA4897 366 Cons Pkp

NAICS

334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing

Place of Performance

366 CES/CEOFA Bldg 1300, MOUNTAIN HOME AFB, ID, 83648, USA

Set-Aside

NONE

Documents

Brand_Name_J%26A.pdf

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

1 update

PhaseClosed

PostedApr 6

Combined Synopsis

Notice updatedApr 13

Response deadline changed from Apr 13, 2016 to Apr 15, 2016. The notice description changed. The point of contact changed.

Response DeadlineApr 15

Deadline has passed

Submission Closed

04/15/2016, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4897 366 Cons Pkp

Contacts2 people available

OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA

Organization / AgencyDepartment Of Defense → FA4897 366 Cons Pkp

Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA

Contacts

Nissi S. SchollContracting Officer

contact@example.gov

+1 (555) 000-0000

Ashley B. PerezContracting Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and written solicitation will not be issued. (ii) This combined synopsis/solicitation is issued as a Request For Quote, F3F3CE6063AW01. Submit written quotes only, oral quotes will not be accepted. All firms or individuals responding must be registered with System for Award Management (SAM) (www.sam.gov). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87 and through Department of Defense Acquisition Regulation Change Notice DPN 20160325. 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.html (iv) This procurement is being issued as a Small Business Set-Aside. North American Industrial Classification Standard: 334614; Small Business Size Standard: 1,250 Employees. (v) List of Contract Line Item Numbers: CLIN 0001 - Wonderware software system platform 2014 customer first premium support through 11 Jul 17, 1 each. CLIN 0002 - Wonderware annual software maintenance and support system platform 2014 - 1 year software maintenance for WIN911, 1 each. CLIN 0003 - 1 Year platform maintenance TM-010, 1 each. This is a brand name only requirement. The Government shall not reimburse respondents for any costs associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this solicitation. The Government reserves the right to cancel this solicitation, either before or after the closing date. Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (vi) Description of this requirement is: Wonderware Software Support (vii) Period of Performance: 12 Jul 16 - 11 Jul 17, deliver to 366 CES/CEOFA Bldg 1300, Mountain Home AFB, Idaho 83648. (viii) The provision at FAR 52.212-1 Instructions to Offerors - Commercial Items, applies to this acquisition. QUOTE/PROPOSAL INSTRUCTIONS: Offerors shall submit firm-fixed pricing for all above requirements and include any applicable discounts to the Government. (ix) EVALUATION FACTORS FOR AWARD: The Government intends to award a firm-fixed price contract resulting from this solicitation to the responsible offeror whose offer is the lowest price and meets the requirement, which shall represent best value to the Government. Evaluation of price will be based on the offeror's total price for all line items as delivered to the specified destination. Past Performance is not an evaluation factor for this acquisition. The following factors shall be used to evaluate offers: 1. Price (all line items shall be priced). The offeror's initial proposal shall contain the offeror's best terms from a price and technical standpoint. The Government intends to evaluate offers and award a contract without discussions, but reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to make no award as a result of this solicitation. (x) The clause at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. Complete only paragraph (b) of this provision if the annual representations and certificates have been completed electronically at System for Award Management (SAM) website. If the annual representations and certifications have not been completed electronically at the SAM website, then only paragraphs (c) through (q) of this provision need to be completed. (xi) The clause at FAR 52.212-4 Contract Terms and Conditions - Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item (Deviation 2013-O0019), applies to this acquisition. (xiii) The following provisions and clauses apply to this acquisition: FAR 52.203-7 Anti-Kickback Procedures; FAR 52.204-7 System for Award Management; FAR 52.204-13 System for Award Management Maintenance; FAR 52.204-16 Commercial and Government Entity Code Reporting; FAR 52.204-17 Ownership or Control of Offeror; FAR 52.204-18 Commercial and Government Entity Code Maintenance; FAR 52.204-19 Incorporation by Reference of Representations and Certifications; FAR 52.209-2 Prohibition on Contracting With Inverted Domestic Corporations-Representation; FAR 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 Post-Award Small Business Program Rerepresentation; FAR 52.222-3 Convict Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Equal Opportunity for Workers with Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certification; FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.232-39 Unenforceability of Unauthorized Obligations; FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors; FAR 52.233-3 Protest after Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6 Authorized Deviations in Clauses; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; DFARS 252.232-7003 Electronic Submission of Payment Requests; DFARS 252.232-7006 Wide Area Workflow Payment Instructions; DFARS 252.232-7010 Levies on Contract Payments; DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel; DFARS 252.247-7023 Transportation of Supplies by Sea; AFFARS 5352.201-9101 Ombudsman (POC: Lt Col Lateef M. Hynson, 129 Andrews St, Langley AFB, VA 23665-2769, phone number (757) 764-5372, facsimile number (757) 764-4400, Email address: lateef.hynson@us.af.mil. (End of Clause) (xiv) SOLICITATION RESPONSES must be received no later than 4:00 pm Mountain Time 13 April 2016 at 366th Contracting Squadron/LGCA2, Suite 498, Bldg 512, Mountain Home AFB, ID 83648. Mail or e-mail response to ashley.perez.8@us.af.mil. Only an official representative can submit a quote. (xv) Point of Contact: Ashley B. Perez, Contract Specialist, Ph 208-828-3108; e-mail: ashley.perez.8@us.af.mil or SSgt Nissi Scholl, Contracting Officer, Ph 208-828-6477, e-mail: nissi.scholl@us.af.mil. PLACE OF PERFORMANCE: Mountain Home AFB, ID 83648