SOLICITATION NOTICE
70 -- RFQ- On-Demand Notification Software
- Notice Date
- 9/25/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of Health and Human Services, Office of the Secretary, Acquisitions Management, Contracts, & Grants (AMCG), Office of the Assistant Secretary for Preparedness & Response (ASPR), Department of Health and Human Services, 330 Independence Ave. SW, G640, Washington, District of Columbia, 20201, United States
- ZIP Code
- 20201
- Solicitation Number
- 2012-90-123b
- Archive Date
- 10/12/2012
- Point of Contact
- Bridget Gauer, Phone: 2022054657
- E-Mail Address
-
bridget.gauer@hhs.gov
(bridget.gauer@hhs.gov)
- Small Business Set-Aside
- N/A
- Description
- 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 Number 2012-90-123b is issued as a request for quotation (RFQ). This procurement is being conducted under simplified acquisition procedures in FAR Part 13. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-61. This RFQ is issued under NAICS code 423430 with a size standard of 100 employees. The solicitation is issued unrestrictive. The following line items apply to this solicitation: CLIN 0001: One year subscription for on-demand notification services with the following features; 24/7/365 access to send alerts or to modify account; 24/7/365 live operator assistance; Send email at anytime using wireless service; software for blackberry, android, and Apple iPhone; unlimited number of alert recipients; unlimited send phone alerts and text messages and for conference calls; Email SMTP-based messages to wireless devices to include carrier agnostic, end-to-end two-way wirelesee transmission; blackberry pin messages; paging WCTP-based messaging. 100% up time; unlimited users,accounts, groups with accounts, and standard upgrades include all maintenance releases. 1 lt _______ CLIN0002: Option Year One - Option for one year additional subscription for On- demand notification services as described in CLIN 0001 1 lt_______ CLIN0003: Option Year Two - Option for one year additional subscription for On-demand notification services as described in CLIN 0001 1 LT______ Provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition with the following addenda: Vendors are requested to provide descriptive literature that details the features of the software being provided. Vendors shall submit their quote via email to Bridget.gauer@HHS.gov no later than the response date stated in this notice. Provision 52.212-2 applies with the following information under paragraph (a) technical capabilities of the software; ease of use and training required; and price. Vendors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their quotations. Clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition with the following addendum. Clause 52.217-8 and 52.217-9. Clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and the following additional FAR clauses cited in the clause are applicable to the acquisition: 52.204-10, 52.209-6; 52.219-4; 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.223-18; 52.225-3, 52.225-13, and 52.232-33. The Contractor shall submit invoices in accordance with the invoice procedures below: INVOICES All invoices shall be submitted via email to amcg.invoices@hhs.gov and copy the CS and the COR. • All improper invoices will be returned to the contractor for further action • Interest on Overdue Payment - Determination of interest due will be made in accordance with the provisions of the Prompt Payment Act. • Payment due Date: a. Unless otherwise specified in the contract, payments under this contract will be made on the 30th calendar day after the later of i. The date of actual receipt of a proper invoice in the office designated to receive the invoice, or ii. The date tasks are formally accepted by the Government. b. If the services covered by a submitted invoice are rejected for failure to conform to the technical requirements of this contract, the provisions stated above (i and ii) will apply to the properly resubmitted documents. To ensure a proper invoice, the invoice must include the following information and/or attached documentation: 1) Name of the business concern, invoice number and invoice date; 2) Contract number, or authorization for delivery of property of performance of services; 3) Description, price, and quantity and services actually delivered or rendered; 4) Shipping and payment terms; 5) Name (where practicable), title, phone number, and complete mailing address of responsible official to whom payment is to be sent; and 6) Other substantiating documentation or information as required by the contract.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/HHS/OOS/OASPHEP/2012-90-123b/listing.html)
- Place of Performance
- Address: contractor location, United States
- Record
- SN02897363-W 20120927/120926001026-b9475a68def23d1be6fcd0631411b575 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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