RevisedAttachmentAno2.pdf
PDF 99 KB Posted
- Attached to
- Rational Requisite Pro and Software Documentation Automation Float Licenses and Maintenance and Support
- Solicitation number
- 10-223-SOL-00051
About this file
Revised Schedule (See Line Item 2)
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DARRTS Requirements Created Since Date.doc | DOC document | |
| RevisedAttachmentBno2.doc | DOC document | |
| DARRTS Requirements Changed since Date | — | |
| ResponsestoVendorQuestions2.doc | DOC document | |
| RevisedAttachmentBtoincludePartNumbers.doc | DOC document | |
| RevisedAttachmentAwithPartNumbers.pdf | ||
| RevisedAttachmentDwithPartNumbers.xls | XLS spreadsheet | |
| RESPONSES TO VENDOR QUESTIONS.doc | DOC document | |
| AttachmentD.xls | XLS spreadsheet | |
| AttachmentC.doc | DOC document | |
| AttachmentA.pdf | ||
| AttachmentB.doc | DOC document |
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Text version
OMB No. 0990-0115
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
DSCI
ROOM 2010, HFA-500
5630 FISHERS LANE
ATTN: Jody O'Kash 301-827-5094
DHHS/FDA/OAGS/DSCI
CODE 16. ADMINISTERED BYCODE
X
X
X
541511
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED OR
DSCI
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
03/22/2010 1400 ET
03/08/2010
301-827-5094JODY O'KASH
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
10-223-SOL-00051
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF
1 32 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
ROCKVILLE MD 20857
TELEPHONE NO.
17a. CONTRACTOR/
15. DELIVER TO
ROCKVILLE MD 20857
ROOM 2010, HFA-500
5630 FISHERS LANE
ATTN: Jody O'Kash
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$25.0
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS
HUBZONE SMALL
BUSINESS
EMERGING SMALL
BUSINESS
8(A)
DHHS/FDA/OAGS/DSCI
SOLE SOURCE
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 04/01/2010 to 03/31/2015
1 BASE YEAR - FIXED PRICE: Renew Maintenance and 25 EA Support of existing IBM Rational Requisite Pro Float Licenses. Part Number: E0137LL Period of Performance: 04/01/2010 to 03/31/2011
2 BASE YEAR - FIXED PRICE: New Software Automation 1 EA Documentation (SODA) Float License. Part Number:
D532PLL
Continued ...
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
JODY L. O'KASH
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDEND
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 3/2005)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS
NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 3/2005) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 04/01/2010 to 03/31/2011
3 BASE YEAR - FIXED PRICE: New Rational Requisite 15 EA
Pro Float Licenses or equal to. Part Number:
D5326LL
Period of Performance: 04/01/2010 to 03/31/2011
4 OPTION YEAR 1 - FIXED PRICE: Renew Maintenance 40 EA and Support of Rational Requisite Pro Float
Licenses. Part Number: E0137LL.
(Option Line Item)
04/01/2011
Period of Performance: 04/01/2011 to 03/31/2012
5 OPTION YEAR 1 - FIXED PRICE: Renew Maintenance 1 EA and Support of SODA Float License. Part Number:
E013DLL
(Option Line Item)
04/01/2011
Period of Performance: 04/01/2011 to 03/31/2012
6 OPTION YEAR 2 - FIXED PRICE: Renew Maintenance 40 EA and Support of Rational Requisite Pro Float
Licenses. Part Number: E0137LL
(Option Line Item)
04/01/2012
Period of Performance: 04/01/2012 to 03/31/2013
7 OPTION YEAR 2: FIXED PRICE: Renew Maintenance and 1 EA
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 32
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
10-223-SOL-00051
Support of SODA Float License. Part Number:
E013DLL
(Option Line Item)
04/01/2012
Period of Performance: 04/01/2012 to 03/31/2013
8 OPTION YEAR 3 - FIXED PRICE: Renew Maintenance 40 EA and Support of Rational Requisite Pro Float
Licenses. Part Number: E0137LL
(Option Line Item)
04/01/2013
Period of Performance: 04/01/2013 to 03/31/2014
9 OPTION YEAR 3 - FIXED PRICE: Renew Maintenance 1 EA and Support of SODA Float License. Part Number:
E013DLL
(Option Line Item)
04/01/2013
Period of Performance: 04/01/2013 to 03/31/2014
10 OPTION YEAR 4 - FIXED PRICE: Renew Maintenance 40 EA and Support of Rational Requisite Pro Float
License. Part Number: E0137LL
(Option Line Item)
04/01/2014
Period of Performance: 04/01/2014 to 03/31/2015
11 OPTION YEAR 4 - FIXED PRICE: Renew Maintenance 1 EA and Support of SODA Float Licenses. Part Number:
E013DLL
(Option Line Item)
04/01/2014
Period of Performance: 04/01/2014 to 03/31/2015
12 IDIQ LINE ITEM: See section 4.2 of the SOW for a description of the IDIQ tasks and provide prices on Attachment D titled, "IDIQ Pricing
Attachment".
Minimum Amount: Government meets minimum order through award of a contract.
Maximum Amount: TBD
(Option Line Item)
04/01/2011
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .