A20 Synopsis Solicitation.pdf

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Attached to
ERM Perfect Software Maintenance Federal contract opportunity
Solicitation number
HQ042324Q0015
Issued by
Defense Finance and Accounting Service

About this file

This document is a combined synopsis/solicitation for a request for quotation (RFQ) issued by the Defense Finance and Accounting Service (DFAS) for ERM Perfect software maintenance services. DFAS requires perpetual and term software licenses, as well as annual support and maintenance for a database content management system, for locations in Ogden, UT, Rome, NY, and Indianapolis, IN. The anticipated period of performance is one base year and four one-year option periods starting on May 21, 2024. The associated NAICS code is 541519, and the small business size standard is $34M. Offers are due by May 10, 2024 at 12PM EST. The solicitation will be awarded as a negotiated sole source. Key delivery and acceptance details, as well as applicable FAR clauses, are provided.

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A20 JA redacted.pdf PDF
A23 HQ042324Q0015.pdf PDF

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SOURCE SELECTION INFORMATION FAR 2.101 & 3.104

Synopsis / Solicitation Instructions

Defense Finance and Accounting Service (DFAS) Columbus, OH

DFAS ERM Perfect Software and Support

Solicitation#: HQ042324Q0015

Description: This is a combined synopsis/solicitation for commercial supplies/services 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.

The solicitation number is HQ042324Q0015 and is issued as a request for quotation (RFQ).

The solicitation document and incorporated provisions and clauses are those in effect through Federal

Acquisition Circular 2022-04.

This requirement will be solicited as a negotiated sole source.

The associated NAICS is 541519 and the small business size standard is $34M.

The anticipated period of performance is one base year and four additional one-year option periods beginning on May 21, 2024.

Description PoP

ERM-Perfect (ASM) for Ogden, UT Perpetual software license Annual Support and Maintenance for database content management system including bug fixes and periodic software updates

5/21/24 - 5/20/29

ERM Perfect (TLF-T0) for Rome, NY Term software license fee for database content management system

5/21/24 - 5/20/29

ERM Perfect (ASM) for Rome, NY Annual Support and Maintenance for database content management system including bug fixes and periodic software updates

5/21/24 - 5/20/29

ERM Perfect (TLF-T0) for Indianapolis, IN Term software license fee for database content management system

5/21/24 - 5/20/29

ERM Perfect (ASM) for Indianapolis, IN Annual Support and Maintenance for database content management system including bug fixes and periodic software updates updates

5/21/24 - 5/20/29

Defense Finance and Accounting Service (DFAS) Columbus, OH

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

/ CAGE

0001 21-MAY-2024

POP 21-MAY-2024 TO 20-

MAY-2025

1 DFAS INFORMATION TECHNOLOGY

ZTE

WALSH, BRIAN D

8899 EAST 56TH STREET

INDIANAPOLIS IN 46249-0160

3172122374

FOB: Destination

HQ0898

0002 21-MAY-2024

POP 21-MAY-2024 TO

20-MAY-2025

1 (SAME AS PREVIOUS LOCATION)

0003 21-MAY-2024

0004 21-MAY-2024

0005 21-MAY-2024

1001 21-MAY-2025

POP 21-MAY-2025 TO 20-

MAY-2026

1002 21-MAY-2025

Defense Finance and Accounting Service (DFAS) Columbus, OH

1003 21-MAY-2025

1004 21-MAY-2025

1005 21-MAY-2025

2001 21-MAY-2026

POP 21-MAY-2026 TO 20-

MAY-2027

2002 21-MAY-2026

2003 21-MAY-2026

2004 21-MAY-2026

2005 21-MAY-2026

3001 21-MAY-2027

POP 21-MAY-2027 TO 20-

MAY-2028

Defense Finance and Accounting Service (DFAS) Columbus, OH

3002 21-MAY-2027

3003 21-MAY-2027

3004 21-MAY-2027

3005 21-MAY-2027

4001 21-MAY-2028

POP 21-MAY-2028 TO 20-

MAY-2029

4002 21-MAY-2028

POP 21-MAY-2028 TO

20-MAY-2029

4003 21-MAY-2028

4004 21-MAY-2028

4005 21-MAY-2028

Defense Finance and Accounting Service (DFAS) Columbus, OH

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

3001 Destination Government Destination Government

3002 Destination Government Destination Government

3003 Destination Government Destination Government

3004 Destination Government Destination Government

3005 Destination Government Destination Government

4001 Destination Government Destination Government

4002 Destination Government Destination Government

4003 Destination Government Destination Government

4004 Destination Government Destination Government

4005 Destination Government Destination Government

Defense Finance and Accounting Service (DFAS) Columbus, OH

52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5 apply to this acquisition.

The Offer is due at 05/10/2024 12PM EST.

Contracting Office Address:

DFAS Contract Services Directorate

BLDG 21/2B218

3990 East Broad St

Columbus, Ohio 43213-1152

United States

Primary Point of Contacts:

Danielle L Head

Contracting Specialist danielle.l.head.civ@mail.mil

Ryan Cox

Contracting Officer ryan.c.cox23.civ@mail.mil mailto:danielle.l.head.civ@mail.mil mailto:ryan.c.cox23.civ@mail.mil

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