RFQ_MicroPact_AFEONET_12MAR18.pdf
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- Entellitrak & iComplaints Services
- Solicitation number
- FA8734-18-F-0006
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Request for Quote
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| Redacted_EONET_Services_single_source_justification-SAP_Redacted.pdf |
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DEPARTMENT OF THE AIR FORCE
AIR FORCE LIFE CYCLE MANAGEMENT CENTER
BUSINESS AND ENTERPRISE SYSTEMS DIRECTORATE
JOINT BASE SAN ANTONIO-RANDOLPH TEXAS
12 March 2018
FROM: AFLCMC/HIHK
Human Resources Systems Division, Contracting Branch
1960 1st Street West, Bldg 977
JBSA - RANDOLPH, TX 78150
SUBJECT: Request for Proposal GSA Contract GS35F0240P Task Order FA8734-18-F-0006
TO: MICROPACT Diversified Technical Services, Inc.
Attn: Mr. Saqeb Malik 12901 Worldgate Drive Suite 800 Herndon, VA 20170-6014
1. This is a request for proposal is for an AFLCMC/HIH requirement to suppot the Air Force Employment Opportunity Network (AFEONet) implementation of the MicroPact Entellitrak and MicroPact iComplaints products. This labor hour services requirement is for specialized technical support as reflected in the attached Performance Work Statement to address issues with the software application operation, data entry, and data reporting which are over and above issues managed by the standard license technical support.
2. Request MicroPact provide a task order quote under GSA contract GS-35F-0240P for combined specialized technical support for Entellitrak and iComplaints in accordance with the attached Performance Work Statement. The task order period of performance will be for two years and will consist of two Labor Hour Contract Line Item Numbers (CLINs) and two Cost Reimbursable CLINs for Government authorized travel. The proposed GSA Labor Rates shall apply and identify any applicable Government wide discount agreements. The Task Order will be Level-Of-Effort and funded accordingly with an initial funding obligation of approximate $64K.
CLIN # Description CLIN Type POP 0001 Technical Support – Base Year Labor Hour 12 Months 0002 Travel – Base Year Cost Reimbursable 12 Months 1001 Technical Support – Option 1 Labor Hour 12 Months 1002 Travel – Base Year Cost Reimbursable 12 Months
3. The quote is due by 14:00 PM CST, Friday, 16 March 2018. Contract award is projected to be ASAP but no later than 30 days after receipt of quote.
4. Questions regarding this RFQ shall be submitted to the Contracting Officer, Mr. David Bailey, david.bailey.6@us.af.mil, with a courtesy copy to the Contract Specialist, Ms. Monique Ramirez-Nichols, monique.ramirez-nichols@us.af.mil.
DAVID BAILEY
Contracting Officer
Attachment: Peformance Work Statement dated 12 March 2018 mailto:david.bailey.6@us.af.mil mailto:monique.ramirez-nichols@us.af.mil
| 2018-03-12T14:10:08-0500 | |
| BAILEY.DAVID.M.1104221048 |
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