SOLICITATION NOTICE
70 -- Oracle Support and License - Package #1
- Notice Date
- 9/24/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Other Defense Agencies, Defense Security Cooperation Agency, Defense Budget and Contracts, 201 12th Street, Suite 203, Arlington, Virginia, 22202-5408
- ZIP Code
- 22202-5408
- Solicitation Number
- HQ0798824286
- Archive Date
- 10/11/2018
- Point of Contact
- Tiffany N. Tanner,
- E-Mail Address
-
tiffany.n.tanner4.civ@mail.mil
(tiffany.n.tanner4.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Product List PWS The Defense Security Cooperation Agency (DSCA), 201 12th Street South Ste 203 Arlington VA, 22202, intends to procure Oracle Premium and Extended Support for Operating Systems. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation # HQ0798822540 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effec. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The NAICS code is 511520 "Software Publishers" and the business size standard is $38.5 million. This combined synopsis/solicitation is issued as a total small business set-aside. Oracle Premium and Extended Support for Operating Systems See attached Product List. DELIVERY TERMS: FOB: Destination. Defense Security Cooperation Agency Address: 5450 Carlisle Pike, Bldg 107N, Mechanicsburg, PA 17055;Electronic Delivery: dsca.mechanicsburg.imt.mbx.software-licenses@mail.mil PERIOD OF PERFORMANCE: Period of Performance: Base Year 30 Sep 2018 - 29 Sep 2019 Option Year 1 30 Sep 2019 - 29 Sep 2020 Option Year 2 30 Sep 2020 - 29 Sep 2021 Option Year 3 30 Sep 2021 - 29 Sep 2022 INSPECTION AND ACCEPTANCE TERMS: Equipment will be inspected by Quality Assurance personnel and accepted at the delivery point. FAR/DFARS PROVISIONS & CLAUSES: The provisions at 52.212-1, Instructions to Offerors-Commercial Items and FAR 52.212-3, Offeror Representations and Certifications-Commercial Items are applicable to this requirement and are hereby incorporated by reference. Addendum to FAR 52.212-1 applies to this acquisition as follows: FAR 52.252-1, DFARS 252.212-7000 Offeror Representations and Certifications--Commercial Items; DFARS 252.212.7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; and DFARS 252.225-7001 Buy American and Balance of Payments Program. All Offerors must submit representations and certifications in accordance with the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, with their offer. FAR 52.212-3 can be downloaded from the internet: http://farsite.hill.af.mil/, or https://www.sam.gov/ if registered in SAM (System for Award Management). Offerors that fail to furnish the required representation information, or reject the terms and conditions of the solicitation, may be excluded from consideration. All FAR/DFARS Clauses and provisions incorporated by reference may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/. The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items is hereby incorporated. Addendum to FAR Clause 52.212-4 applies to this acquisition, specifically the following cited clauses: FAR 52.252-2, FAR 52.252-6; FAR 52.204-99 System for Award Management Registration. FAR Clause 52.212-5- Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items apply to this acquisition, specifically, the following cited clauses: FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.225-3 Buy American Act--Free Trade Agreements--Israeli Trade Act; Respondent Instructions - Reponses should clearly indicate the following: •All quotes should indicate the part numbers specified under the above Product Description, with itemized pricing for each part number specified. Any deviations from the Part Numbers specified shall be explained in the Offerors response. •Contractor CAGE Code, DUNS Number and business type / size. •Published Commercial Price, if applicable. •Any and all applicable discounts applied to the pricing. •Quotes should separately identify any applicable costs associated with meeting the delivery instructions. •PROVIDE A COPY Of END USER LICENSE AGREEMENT(s) OR SOFTWARE MAINTENANCE AGREEMENTS ASSOCIATED WITH THE ITEMS LISTED ABOVE. If no agreement exists clearly state that in the provided quote. The government reserves the right to issue an award in part or in whole for the items described above. The government is not obligated to make an award for all or any portion of the items described. The contract will be awarded to the lowest bidder. The evaluation will be based upon the base year and any awarded options. The offeror must also be responsive, and responsible. FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation; FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations; FAR 52.219-1 Small Business Program Representations Alt I; FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Relating to Iran-Representation and Certification; FAR 52.232-99-Providing Accelerated Payment to Small Business Subcontractors; DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232-7010, Levies on Contract Payments. The following local clauses apply to this acquisition and can be requested from the POC below: DARS 52.204-9000 Points of Contact; DARS 52.204-9001 Contract/Order Closeout - Fixed-Price, Time-and-Materials, or Labor Hours; DARS 52.209-9000 Organizational and Consultant Conflicts of Interest (OCCI); DARS 52.232-9000 Wide Area Workflow (WAWF).+ Defense Priorities and Allocations System (DPAS) and assigned rating are not applicable to this requirement. Quotes shall be submitted no later than 12:00 PM Eastern Time on 27 September 2018.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/ODA/DSCA/DBC/HQ0798824286/listing.html)
- Place of Performance
- Address: 5450 Carlisle Pike, Bldg 107N, Mechanicsburg, Pennsylvania, 17055, United States
- Zip Code: 17055
- Zip Code: 17055
- Record
- SN05101945-W 20180926/180924230756-53641749d3a89fb8b040a494a41dbe57 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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