1.10 N0018920Q008 -Synopsis.pdf
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- Attached to
- Information Technology, Supply Chain and Logistics Support Federal contract opportunity
- Solicitation number
- N0018920RQ008
About this file
This document provides details for an upcoming federal solicitation seeking information technology, supply chain, and logistics support services. The Naval Supply Systems Command Fleet Logistics Center Norfolk intends to award multiple indefinite-delivery, indefinite-quantity contracts for such services in support of the Naval Supply Systems Command Business Systems Center. Services will commence on or around July 15, 2020 and continue through July 14, 2025, with an option to extend through January 14, 2026. The solicitation will be set aside specifically for Alaska Native Corporations, Hawaiian Native Organizations, and Indian Tribes. It will be issued in April 2020 and posted on SAM.gov. The Naval Supply Systems Command Business Systems Center requires contractor support in areas including IT software engineering, systems analysis, customer support, and operations research and analysis to support various initiatives improving organizational effectiveness and operational efficiency. The primary place of performance will be Mechanicsburg, Pennsylvania with potential work at other domestic and overseas locations.
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The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, Mechanicsburg Office, 5450 Carlisle Pike, Mechanicsburg, PA 17050-2411, intends to award multiple, indefinite-delivery, indefinite-quantity-type contract with firm-fixed-price provisions for information technology, supply chain and logistics support services in support of Naval Supply Systems Command, Business Systems Center (NAVSUP BSC). The Government will solicit and award using the policies and procedures of FAR Part 12, Acquisition of Commercial Items; FAR Part 15, Contracting by Negotiation; FAR Subpart 16.5, Indefinite-Delivery Contracts; and FAR Subpart 19.8, contracting with the Small Business Administration (The 8(a) Program).
Services will commence on/around 15 July 2020 and continue through 14 July 2025 for the five-year basic ordering period. The contract will contain the option to extend services in accordance with FAR clause 52.217-8 to allow for performance through 14 January 2026 if exercised.
A request for information (RFI)/sources sought notice N0018919DQXXX associated with this solicitation was posted on 10 October 2018 to identify interested sources, and to obtain feedback on a draft Performance Work Statement. As a result of information obtained from responses to the RFI/sources sought notice, an industry day was held on May 03, 2019 to discuss the purpose and execution of the potential IDIQ contracts with interested 8(a) vendors. Through discussions and feedback received, this requirement will be solicited competitively as an Alaska Native Corporations (ANC), Hawaiian Native Organizations (HNO), and Indian Tribe (Tribal) 8(a) specific set-aside. The activity’s small business office concurs with this determination.
The NAICS code applicable to this procurement is 541511. The size standard is $27.5 million.
The Product Service Code is D314. The anticipated award date is no later than 30 June 2020.
This requirement is in support of NAVSUP BSC. Specifically, NAVSUP BSC has the need for contractor support services to support a variety of initiatives to improve overall organizational effectiveness and operational efficiency. Support services are required for emergent program support needs, in the areas of information technology, supply chain and logistics areas. Working closely with their stakeholders, NAVSUP BSC provides information systems and program support. NAVSUP BSC is the Navy's premier Information Technology provider of choice with responsibility to design, develop, and maintain information systems supporting numerous activities in the functional areas of logistics, supply chain management, transportation, finance and accounting.
NAVSUP BSC must collaborate with their stakeholders on a wide range of mission and business challenges so that the services, processes, and policies of NAVSUP, are enabled by information systems that are efficient, effective, and affordable. NAVSUP BSC and their stakeholders both rely on the ability to bring together a superior workforce to accomplish their shared mission through a combination of Government and contractor personnel and delivery teams. This Performance Work Statement (PWS) sets the parameters for obtaining contractor support under an IDIQ contract for services intended to benefit both the stakeholders and NAVSUP BSC.
It is anticipated that individual task orders will be formalized around specific tasks supporting ongoing or upcoming project requirements included in the scope of work defined in the PWS.
Specific details of task assignments, deliverables, documentation and applicable standards will be provided in awarded task orders.
The IDIQ scope will cover the following functional areas:
IT Software Engineering Internet Development Systems Analysis Customer Support IT Systems Administration IT Operating Systems IT Network IT Infosec IT Data Management Operations Research and Analysis Supply Systems Analysis
The primary place of performance will be Mechanicsburg, PA 17055. Additional on-site support may be required at other CONUS locations, non-foreign OCONUS locations to include Hawaii, or off-site locations to be determined by each task order.
The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. THE SOLICITATION IS NOT YET AVAILABLE. The expected availability date is April 2020. Once available, the solicitation will be posted on beta.SAM.gov.
All responsible sources may submit a proposal that will be considered by the Government. By submitting a proposal, the offeror will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award.
Offerors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Jessica Daniels at jessica.a.daniels@navy.mil and Luke Denault at lucas.denault@navy.mil.
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