DSP Web2Print J and A_Redacted.pdf
PDF 1 MB Posted
- Attached to
- DSO Sustainment and Integration Support Federal contract opportunity
- Solicitation number
- SP4701-20-C-0067
- Issued by
- Defense Logistics Agency
About this file
This justification and approval document authorizes the award of a sole source contract to Web2Print Experts Inc. for sustainment and integration support services of the Document Services Online application. The Defense Logistics Agency requires support for plug-ins developed for the Digital Storefront commercial software to satisfy unique government requirements. The estimated value of the two-year firm fixed price contract is $785,058. An inquiry posted to beta.SAM and JETS yielded interest from Web2Print Experts and one other firm, but only Web2Print Experts could demonstrate the expertise in Digital Storefront and experience developing and supporting interfaces to systems like SAP required to meet the agency's needs. The awarded contract SP4701-20-C-0067 has a period of performance from 2 September 2020 to 30 September 2022.
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| File | Type | Posted |
|---|---|---|
| SP4701-20-C-0067 DSO Support Award - Bilateral.pdf |
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Source Selection Information See FAR 2.101 & 3.104 Page 1
DEFENSE LOGISTICS AGENCY
DLA CONTRACTING SERVICES OFFICE-PHILADELPHIA
700 ROBBINS AVENUE
PHILADELPHIA, PA 19111-5092
JUSTIFICATION AND APPROVAL
FOR OTHER THAN FULL AND OPEN COMPETITION
1. IDENTIFICATION OF THE AGENCY AND CONTRACTING ACTIVITY.
Requiring Activity:
Defense Logistics Agency (DLA)
Contracting Activity:
2. NATURE AND/OR DESCRIPTION OF THE ACTION BEING APPROVED.
Pursuant to Federal Acquisition Regulation (FAR) 6.302-1,this justification authorizes and approves the use of other than full and open competition to award a contract for Document Services Online (DSO) application sustainment and integration support services for modules that are integrated into Electronics for Imagining Inc.'s (EFI) Digital Store Front (DSF) COTS software. The required support services are currently being provided by Web2Print Experts against SP4701-17-C-0080 and expires September 30, 2020. The Government anticipates awarding a firm fixed price, sole source contract to Web2Print Experts with a total 2-year period of performance as shown below:
1. Base Period: 1 October 2020 - 30 September 2021 (12 Months)
2. Option Period 1: 1 October 2021 - 30 September 2022 (12 Months)
3. A DESCRIPTION OF THE SUPPLIES OR SERVICES REQUIRED TO MEET
TIMATED DOLLAR AMOUNT.
The DSO application is primarily based on a commercial software application called
Source Selection Information See FAR 2.101 & 3.104 Page 2
Digital Storefront (DSF). Electronics for Imaging, Inc. (EFI) is the owner of the DSF application and offers use of the software through perpetual and term licensing.
DSF is a web to print application that provides quick print vendors the ability to receive and process printing requests through a web application. DSO supports the J67 Strategic Data Services and Customer Support Representatives mission in the management, operations, and processing of print orders from various Army, Air Force, Navy and DoD customers. The DSF application enables users to add plug-ins and extensions to configure and customize the application to fit their individual processing environments. To satisfy government unique requirements, five (5) plug-ins or extension to the commercial DSF software application were developed by a government contractor. Because the sustainment and maintenance efforts of the plug-ins and extensions require extensive knowledge of the DSF application, DSF experience is a mandatory requirement. The development and maintenance of these plug-ins and extensions were done by Web2print Experts, Inc, initially under SP4701-10-C-0038 as a subcontractor, and presently as a prime under contract SP4701-17-C-0080. DLA requires continued sustainment and integration support for the existing plug-ins and future plugs-ins and extensions into DSF.
The plug-ins and extensions incorporated in the EFI software makeDSF a unique product with unique capabilities. In addition, the size of the DLA deployment (66 brick and mortar print facilities worldwide and 93 virtual printing storefronts) makes the support for the DSO application unique.
DLA has a requirement for sustainment and integration services in support of the plug-ins and extension incorporated in the EFI software as new updates to the DSF EFI product are released. Any new DSF EFI releases must work seamlessly and in conjunction with the integrated plug-ins and extensions that presently exist and that will be developed under this procurement action. The government requires maintenance of the existing integrated plug-ins and extensions, configuration customization and deployment, to include user training of new integrated plug-ins and extensions for new features that become available under future releases of the EFI DSF product, as well as support to make all code and configuration changes comply with present and future Information Assurance (IA) requirements.
DLA anticipates awarding a firm-fixed price contract for this requirement.
The total estimated dollar value for the requirement is The estimated dollar value consists of one (1) 12-month base year estimated at and one (1) 12-month option estimated at .
4. IDENTIFICATION OF STATUTORY AUTHORITY PERMITTING OTHER
THAN FULL AND OPEN COMPETITION:
The statutory authority permitting other than full and open competition is 10 U.S.C.
2304(c)(1), as implemented by FAR 6.302-1, Only One Responsible Source and No Other Supplies Services Will Satisfy Agency Requirements.
Source Selection Information See FAR 2.101 & 3.104 Page 5
2.
3. Non-Resellers/ Integrations Web2Print Experts, incumbent source.
Although have experience with developing and support DSF plug-ins and extension, both vendor indicated in response to the inquiries that they lacked the expertise or experience in complicated SAP interfaces as supported by the funding plug-in, nor did they have experience with the complex pricing requirements support by the billing extension. For these stated reasons, the vendors indicated they would not be able to offer on the current requirement.
In response to the RFI posted on beta.SAM and via JETS on April 3, 2020, two vendors responded: Web2print Experts and .
Web2 print was the only single acceptable response received from the beta.SAM RFI.
The Web2Print capability statement was reviewed by DLA Enterprise Capabilities (J62BH) and it was determined to have adequately addressed experience or knowledge of the DSF software per the requirements identified in the draft Performance Work Statement.
was the only single response received from the JETS RFI. The capability statement was reviewed by DLA Enterprise Capabilities (J62BH) and it was determined it did not adequately address any experience or knowledge of the DSF software per the requirements identified in the draft Performance Work Statement. There was a clear lack of knowledge terprise installation of the DSF application and the complications of DSF upgrades. Finally, did not identify any experience in developing or supporting interfacing with SAP or EBS systems. This knowledge is critical to support the billing extension. There was no indication that any other JETS vendor would have the required skillset or experience in the COTS application to meet the government sustainment and integration requirements.
9. ANY OTHER FACTS SUPPORTING THE USE OF OTHER THAN FULL AND
OPEN COMPETITION
N/A
10. A LISTING OF THE VENDOR SOURCES, IF ANY, WHICH
EXPRESSED IN WRITING AN INTEREST IN THE ACQUISITION:
Source Selection Information See FAR 2.101 & 3.104 Page 6
In response to the RFI posted on beta.SAM and JETS on April 3, 2020, the following firms expressed an interest in this acquisition:
Web2print Experts Inc.
4104 24th Street, Suite 763 San Francisco, CA 94114
11. A STATEMENT OF THE ACTIONS, IF ANY, THE AGENCY MAY
TAKE TO REMOVE OR OVERCOME ANY BARRIERS TO
COMPETITION BEFORE ANY SUBSEQUENT ACQUISITION FOR
THE SUPPLIES OR SERVICES REQUIRED:
The Government will continuously assess the procurement environment to determine compatibility with DLA requirements and the ability to promote competition to the maximum extent practicable. DLA has and continues to exercise competition as often as possible and is required to conduct ongoing reviews to keep abreast of new technology, both in industry and in the Government as a continuing effort within DLA. DLA uses a variety of vendors, manufacturers and contracts to fulfill its requirements and will continue its practice of surveying the market to ensure full and open competition.
12. CERTIFICATIONS.
Source Selection Information See FAR 2.101 & 3.104 Page 7
File details come from the government source that posted it. Updated .