Email Subscription Management Service - Lyris Software Licenses
This justification is for a new contract with Aurea to provide the OCC with a one (1) year subscription to Lyris. The OCC’s current Contract, TCC15HQC0001 with Lyris Technologies Inc. expires 02/28/2020. The subscription to Lyris is only available through Aurea as Lyris Technologies was acquired by Aurea. The new Purchase Order will cover the period of 02/29/2020 through 02/28/2021 only. The OCC’s new solution will need to be FedRamp Authorized. This one (1) year extension affords the OCC’s Cyber Security Office with the opportunity to evaluate and review the new system upon Purchase Order award in order to issue an Authority to Operate (ATO) to begin to using the new system.
Please review the attached document. This notice of intent is not a request for competitive quotes, and no solicitation documents are available. Information received will be considered solely for determining whether to conduct a competitive procurement, which is solely at the discretion of the OCC. Any written response should include full costing information, as well as descriptive literature containing sufficient technical documentation to establish a bona fide capacity to meet the requirement. Awarded contract TCC15HQC0001 to unknown vendor for unknown amount on 2014-10-30.
FY20LryrisSoleSourceJustification Department of the Treasury Office of the Comptroller of the Currency
12/12/19, 12:12 AM D309 - Telecommunications Services at NAS Fallon, NV
The NAVSUP Fleet Logistics Center, San Diego (FLCSD) is conducting a market survey to determine the interest and capability of Industry to participate in a competitive acquisition to provide and define the telecommunications services required to satisfy Naval Air Station (NAS) Fallon telecommunications requirements. The Contractor shall engineer, furnish, install and test (EFI and T), maintain, and make operational all hardware and software necessary to meet the requirements for the system provided; inclusive of required services. The Northern Telecomm (NT) 3021, Option 81C currently onside at NAS Fallon is leased and owned by CC Communications. Specifically, program analyst, technical writing and clerical type support is required to identify new technologies to enhance warfighter capabilities.
This requirement has historically been sole source to CC Communications, however the government will open the requirement for competition if sources are available. The period of performance around 01 October 2020 for a base year with four additional one-year option periods.
The NAICS Code for this acquisition is 517110, and the work is currently being performed under contract number N00244-14-D-0042. The purpose of this notice is to gather information about available businesses to that can aptly address ALL of the performance and security requirements as included in the Draft Performance Work Statement as attached.
In response to this sources sought synopsis, provide, via EMAIL ONLY; your CAGE a point of contact to include a phone and email address, and whether your company is large, small, disabled vet, woman owned, SDB, or hub zone.
Interested parties are allowed to submit a capabilities statement which does not exceed 3 single spaced pages/times new roman font/12 pt. Capabilities shall include a clear demonstration of successful performance in the same or similar skills and expertise areas as well as the contractor's resources in cleared personnel, and intellectual property, if applicable. ABSOLUTELY NO BROCHURES, PLEASE.
THIS SYNOPSIS IS NOT A REQUEST FOR PROPOSALS. It is a market research tool being utilized to determine the availability and adequacy of potential competitive sources prior to issuing a Request for Proposal (RFP). The Government is not obligated to and will not pay for information received as a result of this synopsis.
A draft statement of work is attached.
Interested parties should submit above information in electronic Microsoft Word or PDF format to the contract specialist via email to: melissa.ferri@navy.mil. Submissions must be received via email no later than 9:00 AM Pacific Standard Time on Monday 17 August 2020. Questions or comments regarding this notice shall be addressed to the Contract Specialist in writing and via EMAIL ONLY. No phone calls will be accepted.
N0024420R0057 Department of the Navy Naval Supply Systems Command
8/10/20, 4:04 PM Limited Sources Justification (For Acquisition Conducted Under the Authority of the Multiple Award Schedule Program)
Please see attached redacted LSJ.
SP4701-20-R-0021 Defense Logistics Agency
7/1/20, 11:05 AM D309--Data Loading
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36C247-19-Q-0440 Data Loading
If not included with this synopsis, the solicitation should be will posted within 24 hours of this notice. Per FAR 5.203(1) a shorter period for issuance of the solicitation will apply for this acquisition of commercial items.
The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. All quotes must be received prior to April 15, 2020 12:00 pm, CST.
A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. NAICS code is Electronic Component Manufacturing, 518210.
Potential vendors are to complete the attached RFQ document and submit an itemized quote as well as submit sufficient supporting documentation as required. This supporting documentation will be used to determine if the quoted items meet the requirements of the solicitation.
Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidders.
RFQ Response Requirements and Information
1) Only one award will be made to one vendor that can provide all items/services at the LOWEST PRICE TECHNICALLY ACCEPTABLE.
2) All RFQ responses must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included.
3) All questions must be addressed by email no later than April 13, 2020, 12:00 pm, CST.
4) RFQ Response are due no later than date and time indicated in the synopsis and the solicitation. Telephone calls will not be accepted. All RFQ Responses are to be sent electronically to terri.hudson@va.gov.
INSTRUCTIONS FOR COMPLETING RFQ / SF 1449
a. Please acknowledge whether your firm listed on vendor information as A SERVICE DISABLE VETERANS OWNED SMALL BUSINESS in block 17a on the first page of the SF1449/Solicitation.
b. Please confirm that you are offering the SERVICE being requested by the government, please verify and/or state that fact in the on page one (1), block 19 of the SF1449/Solicitation.
c. Information about current or previous vendors providing this/these or similar services such as; Contract Information, Vendor Name, Contract Number, Pricing, etc. WILL NOT be provided to potential bidding vendors
d. Review Statement of Work and Other Attachments, (if applicable), for DETAILED INFORMATION. Any questions must be submitted in writing to terri.hudson@va.gov no later than April 13, 2020, 12:00 pm, CST
e. Per the solicitation, your firm should complete the solicitation documents or comply with (FAR 52.212-1 Instructions to Offerors- Commercial Items, paragraph (b) and email completed document back to this office to terri.hudson@va.gov by the due date indicated to be considered for award.
f. Vendor needs to complete and return the following documents:
(1) SF 1449
Block 12 Discount terms (if applicable)
Section 17a Vendor Information to include phone and DUNS numbers. (Disregard code or facility code blocks)
Section 26 - Total Amount of Bid/Offer
Section 30a-c Vendor name, signature and date
(2) Acknowledge any amendments issued: Complete each amendment, SF 30, or complete the acknowledgement of amendments block in the solicitation.
(3) OEM Authorization: Provide documentation showing Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor or reseller for the proposed equipment.
(4) Complete and return Section B. (Cost/Price Schedule). Prices must include all associated fees such as; Shipping, Delivery, Administration and delivery if required. See Statement of Work and other attachments for more detail if included.
Low offer to a SERVICE DISABLE VETERANS OWNED SMALL BUSINESS STE A-SIDE.
SDVOSB must be listed on https://www.vip.vetbiz.va.gov/ website.
36C24720Q0440 Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7
4/8/20, 4:59 PM Equinix - Mod to Option Period 1 of Contract 36C10A18F0630 -Circuits to Support ServiceNow (SNOW) and Salesforce (VA-20-00064957)
Virtual Circuits (VC) connections at East, South, and West locations in support of redundancy, failover, and improved network performance for enterprise-wide traffic connecting to ServiceNow (SNOW). The contractor shall provide VCs at each of the following locations: Ashburn, Dallas, and Silicon Valley. Specifically, the Ashburn, Dallas, and Silicon Valley will be furnished with remote virtual circuits at each location. As a result of the proposed actions, the VA will then have four pairs of geographically dispersed connections capable of providing virtual connectivity to SNOW resources. In addition, the contractor shall provide primary and redundant routing instances to support VCs that are limited to supporting Layer 3 peering. These services can only be provided by Equinix as documented in the Limited Source Justification. Awarded contract GS-35F-401BA to unknown vendor for unknown amount on 2020-07-01.
36C10A18F0630_P00003 Department of Veterans Affairs Technology Acquisition Center Austin
7/7/20, 11:23 AM