HE1254-11-T-0006.pdf
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- Education Technology Creativity Tools Federal contract opportunity
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- HE1254-11-T-0006
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- Department of Defense Education Activity
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DOD EDUCATION ACTIVITY
ATTN: PROCUREMENT DIVISION
4040 NORTH FAIRFAX DRIVE
ARLINGTON VA 22203-1635
703-588-3713
UNDER DPAS (15 CFR 700)
11. DELIVERY FOR FOB
RFQ
SEE SCHEDULE
14. METHOD OF SOLICITATION
IFB RFP
CODE
SEE ADDENDUM
BLOCK IS MARKED
DESTINATION UNLESS
12. DISCOUNT TERMS
(No Collect Calls)
$ 23M
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
CODE
HE1254-11-T-0006 03-Mar-2011
b. TELEPHONE NUMBER
703-588-3607
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 06 Apr 2011
5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV 3/2005)
Prescribed by GSA
FAR (48 CFR) 53.212
(TYPE OR PRINT)
(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED
ADDENDA X ARE
26. TOTAL AWARD AMOUNT (For Gov t. Use Only )
22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY
CODE 10. THIS ACQUISITION IS
UNRESTRICTED
FAX: NAICS:
TEL:
CODE 18a. PAYMENT WILL BE MADE BYOFFEROR
SUCH ADDRESS IN OFFER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT
BELOW IS CHECKED
TEL.
HE1254
SIZE STD:
9. ISSUED BY
FACILITY
CODE
17a.CONTRACTOR/
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK
15. DELIVER TO CODE 16. ADMINISTERED BY
SEE SCHEDULE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
RONALD KUNZ
2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER
(TYPE OR PRINT)
30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER
30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA
1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE
511210
TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS
SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
SB
HUBZONE SB
SET ASIDE: % FOR
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
HE125420110960005
ARE NOT ATTACHED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED
TEL: EMAIL:
2 COPIES
(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE
SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
.OFFER DATED YOUR OFFER ON SOLICITATION
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE
X
8(A)
SVC-DISABLED VET-OWNED SB
EMERGING SB
X
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
(CONTINUED)
SEE SCHEDULE
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT
PAGE 2 OF
23. UNIT PRICE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
37. CHECK NUMBER
FINALPARTIALCOMPLETE
36. PAYMENT35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER
FINAL
33. SHIP NUMBER
PARTIAL
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS
STANDARD FORM 1449 (REV 3/2005) BACK
Prescribed by GSA
FAR (48 CFR) 53.212
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
HE1254-11-T-0006
Section SF 1449 - CONTINUATION SHEET
DATE OF AWARD THROUGH 12 MONTHS
BASE YEAR:
ITEM NO
SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE TOTAL PRICE
0001 Ed Technology Creativity Tools Licenses
Age Appropriate Education Technology Creativity Tools.
FOB: Destination
ESTIMATED
NET AMOUNT
PURCHASE REQUEST NUMBER: HE125420110960005
UNIT UNIT PRICE TOTAL PRICE
0001AA PK-8 Creativity Tools Licenses
1 Each
Provide tools in accordance with paragraph 4.1 and 4.4 of the SOW on a DoDEA wide enterprise solution basis.
0001AB PK-12 Creativity Tools Licenses
Provide tools in accordance with paragraph 4.2 and 4.4 of the SOW on a DoDEA wide
0001AC Supporting Tools Licenses
Provide tools in accordance with paragraph 4.3 and 4.4 of the SOW on a DoDEA wide
OPTION
SUPPLIES/SERVICES ESTIMATED
QUANTITY
0001AD PK-8 Creativity Tools Licenses
195 Each
Provide tools in accordance with paragraph 4.1 and 4.4 of the SOW on a per school basis.
SUPPLIES/SERVICES ESTIMATED
QUANTITY
0001AE PK-12 Creativity Tools Licenses
Provide tools in accordance with paragraph 4.2 and 4.4 of the SOW on a per school basis.
SUPPLIES/SERVICES ESTIMATED
QUANTITY
0001AF Supporting Tools Licenses
Provide tools in accordance with paragraph 4.3 and 4.4 of the SOW on a per school basis.
SUPPLIES/SERVICES ESTIMATED
QUANTITY
0001AG PK-8 Creativity Tools Licenses
87,000 Each
Provide tools in accordance with paragraph 4.1 and 4.4 of the SOW on a per Student basis.
SUPPLIES/SERVICES ESTIMATED
QUANTITY
0001AH PK-12 Creativity Tools Licenses
Provide tools in accordance with paragraph 4.2 and 4.4 of the SOW on a per student basis.
SUPPLIES/SERVICES ESTIMATED
QUANTITY
0001AJ Supporting Tools Licenses
Provide tools in accordance with paragraph 4.3 and 4.4 of the SOW on a per student basis.
0002 Professional Development
1 Lot
Provide Online modules and Live Webinars in accordance with paragraph 4.5 and 4.4 of the
SOW.
OPTION YEAR ONE
DATE OF OPTION EXERCISE THROUGH 12 MONTHS
SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE TOTAL PRICE
1001 Ed Technology Creativity Tools
Annual Renewal of Age Appropriate Education Technology Creativity Tools.
SUPPLIES/SERVICES ESTIMATED
QUANTITY
1001AA PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
1001AB PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
1001AC Supporting Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
1001AD PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
1001AE PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
1001AF Supporting Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
1001AG PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
1001AH PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
1001AJ Supporting Tools Licenses
OPTION YEAR TWO
SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE TOTAL PRICE
2001 Ed Technology Creativity Tools
SUPPLIES/SERVICES ESTIMATED
QUANTITY
2001AA PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
2001AB PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
2001AC Supporting Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
2001AD PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
2001AE PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
2001AF Supporting Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
2001AG PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
2001AH PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
2001AJ Supporting Tools Licenses
OPTION YEAR THREE
SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE TOTAL PRICE
3001 Ed Technology Creativity Tools
SUPPLIES/SERVICES ESTIMATED
QUANTITY
3001AA PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
3001AB PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
3001AC Supporting Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
3001AD PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
3001AE PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
3001AF Supporting Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
3001AG PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
3001AH PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
3001AJ Supporting Tools Licenses
OPTION YEAR FOUR
SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE TOTAL PRICE
4001 Ed Technology Creativity Tools
SUPPLIES/SERVICES ESTIMATED
QUANTITY
4001AA PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
4001AB PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
4001AC Supporting Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
4001AD PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
4001AE PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
4001AF Supporting Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
4001AG PK-8 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
4001AH PK-12 Creativity Tools Licenses
SUPPLIES/SERVICES ESTIMATED
QUANTITY
4001AJ Supporting Tools Licenses
Administrative Information
A. Points of Contact:
Contracting Officer: Ronald Kunz 4040 N. Fairfax Drive Arlington, VA Telephone: 703-588-3607
FAX: 703-588-3713
Ronald.Kunz@hq.dodea.edu
Contracting Officer's Representative: (TBD) (COR) 4040 N. Fairfax Drive Arlington, VA Telephone: 703-588-XXXX
The COR is not authorized to make any commitments or changes that will affect price, quality, quantity, delivery or any other terms and conditions of the contract. Reference FAR clause 252.201-7000 (Contracting Officer’s Representative).
B. ADMINISTRATION, ACCOUNTING, AND APPROPRIATION DATA
The Administration Office and Accounting & Appropriation Data will be specified on each individual delivery/task order issued against the contract. Payment will be made by Electronic Funds Transfer (EFT) to the account registered in the Central Contractor Registration (CCR) database.
C. INVOICE SUBMISSION AND PAYMENT
Shall be processed in accordance with Wide Area Workflow (WAWF) procedures.
D. Tax Exemption Status. DoDEA is an activity of the Federal Government. As such, state agencies are precluded from taxing them by reason of the Supreme Court decision in McCullough v. Maryland, 17
US 316 (1817). In addition, the various states have codified this immunity by appropriate statues.
DoDEA Federal Tax Identification Number: 26-2331642.
E. Contract Type. Contract award type shall be a Fixed Unit Price, Requirements Contract. The period of performance shall be a 12 month base year from date of award with four 12 month options.
F. Commercial Provision - Section 508 - IT Requirement. All electronic hardware and software procured under this contract/purchase order must comply with Section 508 of the Rehabilitation Act of 1973, as amended, (29 U.S.C. 794d) and the Architectural and Transportation Barriers Compliance Board Electronic Information Technology (EIT) Accessibility Standards (36 CFR part 1194). Further information is available via the Internet at http://www.section508.gov.
STATEMENT OF WORK
Education Technology Creativity Tools
1.0 INTRODUCTION
1.1. The Department of Defense Education Activity (DoDEA) serves the educational needs of the dependents of military and civilian employees by providing PK-12 instruction to approximately 87,000 students in seven states, twelve foreign countries, Guam, and Puerto Rico. The number of students varies based on the deployment of military troops worldwide. DoDEA’s curriculum, resources, and student achievement scores on standardized assessments compare favorably to high-performing US public schools.
1.2 DoDEA is divided into three administrative areas. DDESS (Domestic Dependent Elementary and Secondary Schools) covers the schools in seven states and Puerto Rico, and for administrative purposes, Cuba. DoDDS (Department of Defense Dependent Schools) is divided into DoDDS- Europe and DoDDS-Pacific. The former administers the schools in England, Germany, Italy, Belgium, Netherlands, Spain, Portugal, Turkey, and Bahrain. The latter covers the schools in Korea, Japan, and for administrative purposes, Guam. DoDEA also operates a fully accredited Virtual High School with its main office in Virginia and with teaching hubs in Germany and Korea.
2.0 BACKGROUND
2.1 DoDEA’s Educational Technology Program is committed to facilitating a student-centered learning model by allowing students to work collaboratively and creatively across the curriculum in accordance with the principles of creativity and innovation, communication and collaboration, research and information fluency, critical thinking, problem solving, and decision making, digital citizenship, and technology operations and concepts set forth by the National Education Technology Standards (NETS).
http://www.section508.gov/�
2.2 DoDEA currently has creativity tools in place that address K-12 needs in graphic creation animation, photo imaging, video creation, screen capture, web development, and technology integration tutorials and related skills assessments, which are based on NETS and may be found at http://www.iste.org/standards.aspx.
3.0 SCOPE
3.1 DoDEA currently has the need to update the student content creation tools that are offered at age-appropriate levels across the curriculum.
3.2 Student creation of content will include digital storytelling, digital video and image editing, animation/storyboarding, web development, screen capture/tutorial creation, and the ability to safely and effectively share these projects. Students and teachers will also need access to related digital tutorials and student assessment tools.
3.3 In SY10-11 DoDEA has 195 schools (which includes the virtual school). There are over a dozen school configurations, including PK-12, PK-8, PK-6, PK-5, 6-8, 6-12, and 9-12. DoDEA schools also vary greatly in size with the largest at about 1,000 students and the smallest at about 30 students. Some DoDEA schools in remote locations overseas have significant connectivity issues. Although market research indicates that vendors are emphasizing online creativity tool products, DoDEA requires a two-tier approach. For the majority of schools, online tools can be used at school and at home (student use). However, due to connectivity issues, a minority of schools will require software tools for school use and online tools for student use at home.
3.4 This is not a multiple award ID/IQ contract/s. The Government expects to award 1-3 contracts to meet its requirement. The length of the contract will be based on a base plus five option years.
4.0 REQUIREMENTS
4.1. PK-8 Creativity Tools—The Contractor(s) will provide the following age-appropriate tools:
4.1.1. Graphic creation/editing tool that allows the creation of original graphics or editing of existing graphics. Students should be able to create or import graphics as well as create and vector graphics.
4.1.2. Digital Storytelling and Animation tool that can create and edit animation and movement of graphic representations in the facilitation of spoken essays.
4.1.3. Photo-editing tool that includes options to import, edit, and export original digital photographs.
4.1.4. Video production tool that imports a variety of digital video files (to include but not limited to AVI, MOV, RM, WMV, MPEG, MPEG4, and proprietary file types associated with cameras) and allows for import, editing, production, and export of video files in a variety of file types.
4.1.5. Web development tool that allows for the creation, editing, and sharing of web pages that can incorporate multimedia, images, videos, and interactive development tools.
4.2 PK-12 Creativity Tools—The Contractor(s) will provide the following age-appropriate tools:
http://www.iste.org/standards.aspx�
4.2.1 Screen capture and video-tutorial tool that allows for the capture of any content that appears on a computer screen with the ability to edit, voice over, and add graphics and directions to screen captured tutorials and allows for editing, production, and export of video files in a variety of file types.
4.3 Supporting Tools—The Contractor(s) will provide the following age-appropriate tools:
4.3.1 Technology integration tutorials are needed for all adopted creativity tools for PK-12 students and teachers that include downloadable or online streaming tutorials that may be used by students and teachers to enhance understanding of the technology tools as well as the best ways to use them to integrate tools throughout each curricular area.
4.3.2 Skills assessments are required to measure student competency in the use of all adopted creativity tools.
4.4 General—The Contractor(s) will:
4.4.1 Provide tools aligned to the National Education Technology Standards.
4.4.2 Provide tools that are age-appropriate for the grade bands indicated.
4.4.3 Provide tools that can allow for tracking of usage. Reports should describe the number, frequency, and length of usage at the school, district, area, and/or system levels.
4.4.4 Ensure that all software—stand-alone, network or web-based—is Section 508 compliant (www.Section508.gov).
4.4.5 Notify the Contracting Officers Representative (COR) when new product updates are available for downloading/claiming.
4.4.6 Provide all necessary software licenses, upgrades, and products at the enterprise level.
4.4.7 Provide technical support and training materials via telephone and email. Response time will be within 24 hours excluding weekends and Federal holidays.
4.4.8 Provide, if required, hosting.
4.5 Professional Development—The Contractor(s) will:
4.5.1 Provide online modules and/or three live webinars for each Area (US, Europe, and Pacific) which help teachers integrate the vendor’s tools into instruction. The webinars will be presented by an expert selected by the vendor and approved by DoDEA in writing.
4.5.2 Each live webinar, if required, will last 60-90 minutes. Each webinar will be presented through DoDEA’s Adobe connect (or other webinar format).
4.5.3 The vendor will archive the webinars and provide them for use on DoDEA’s Learning Management System in the option years.
5.0 TECHNICAL REQUIREMENTS
5.1 All online resources and instructional software shall meet DoDEA information security requirements (as defined below), such as not containing vulnerabilities posing risk to the network. All software and websites shall undergo preliminary testing to ensure that they pose no security risk to the http://www.section508.gov/�
DoDEA infrastructure. Any IT component of the Contractor’s proposal that fails to meet DoDEA’s information security and technology requirements shall be excluded from further evaluation.
5.2 All software/Plugins/Add-ons shall meet DoDEA’s following requirements:
5.2.1 DoD Information Assurance Certification and Accreditation Process (DIACAP) [Accreditation Process (DIACAP), 28 November 2007, which may be found at the following URL: http://www.dtic.mil/whs/directives/corres/pdf/851001p.pdf].
5.2.2 Security Technical Information Guidance (STIG), which may be found at the following URL:
http://iase.disa.mil/stigs/stig/index.html.
5.2.3 The Contractor shall provide security patches and upgrades, to include third-party applications, in response to public released vulnerabilities associated with their software solution. Any deviations from this requirement (paragraph 5.2) shall be approved in writing by the DoDEA CIO/Designated Approving Authority (DAA).
5.3 Contractor software solutions shall not interfere with other installed software and shall not modify DoDEA’s underlying system security configuration. The Contractor shall develop and provide software upgrades within 30 days of notification should any of the software/plug-ins be found vulnerable and non-compliant with DISA standards. Software upgrades and patches shall be included in the licensing cost and performed at the least disruptive times. Any additional software requirements may be subject to the DIACAP process prior to contract award.
5.4 In accordance with its testing criteria, DoDEA requires the use of software which may be installed and/or accessed in a stand-alone environment, a network environment or web-based environment that is compatible with standards cited herein. All software shall be completely functional on a standard DoDEA desktop without the need for Administrative-level user rights or a requirement to insert media (CD/DVD) to execute the softwar
Specifications
e. Software shall not require modifications to folder permissions while executing. Additionally, all software shall be compatible with the following hardware baseline:
Minimum
Memory 256 Mb
Hard Drive 40 GB
Processor P4 – 2.4 GHz
Operating System Windows XP
5.5 All windows, fly-out menus, etc. shall work from within an environment that blocks popup windows.
Additionally, all web-based software shall not require the use of streaming videos or downloads, such as Java Applets.
http://www.dtic.mil/whs/directives/corres/pdf/851001p.pdf� http://iase.disa.mil/stigs/stig/index.html�
5.6 All software packages shall support unattended installation methods used by enterprise software packaging and deployment systems, i.e., Microsoft Systems Management Server, Computer Associates Unicenter software delivery, and Symantec Altiris deployment solution.
Older 16-bit software shall be closely analyzed against this requirement.
5.7 The Contractor shall deliver any online materials on a web-based platform and provide course or video files in QuickTime v.6.0+ and Windows Media v.9+ formats, and /or Flash 6+ format that are compatible with the hardware and operating system requirements listed in Section
5.4. The software shall run successfully in the existing DoDEA environment.
5.8 The Contractor’s solution shall be robust enough to serve the needs of a large community of learners dispersed across the world using a variety of bandwidths. The Contractor’s solution shall be scalable and able to expand to meet future growth, both in terms of the volume of instruction and the size of the student body.
5.8.1 Any portion of the Contractor’s solution that collects student personally identifiable information shall be compliant with the Children's Online Privacy Protection Act (COPPA) and the Children's Internet Protection Act (CIPA).
5.8.2 Any opportunity for data integration of student or teacher accounts shall adhere to the DoD guidance for security of personally identifiable information (appended). All Contractor staff that has access to DoDEA student and/or teacher personally identifiable information shall take the DoD Privacy Act/Personally Identifiable Information (PA and PPI/PII) training before gaining access to the data and yearly thereafter. DoDEA contractors who have a DoDEA username and password may access the training on DoDEA's intranet. All other any contractors shall access the PA and PPI/PII slides, a link to which is found on DoDEA's homepage (www.dodea.edu). Contractors shall send written confirmation to the Contracting Officer's Representative listing the staff members that have taken the mandatory PA and PPI/PII training.
5.9 Maintenance and support shall be available for the duration of the contract. Maintenance is defined as automatic distribution of upgrades and revisions that can be accomplished using a combination of Internet and or email. Any upgrades to online digital materials shall include compatibility with DoDEA school-level technology and Department of Defense’s (DoD) information technology requirements. The Contractor shall not
5.10 The Contractor may be required to sign Non-Disclosure Agreements (NDA), which prohibits the disclosure, publishing, divulgence, or release of any information obtained during the performance of the contract.
contact schools directly but shall coordinate the dissemination of upgrades or revisions through the COR and shall provide electronic access of the update and/or revision to the COR for testing.
6.0 DELIVERABLES
6.1 The Contractor(s) shall:
http://www.dodea.edu/�
6.2 Participate in a Post-Award tele- or videoconference, which shall occur no later than ten business days after contract award. During the conference, DoDEA staff and the Contractor(s) will review the contract.
6.3 Provide professional development teachers.
6.4 Provide upgrades and technical support, as required.
6.5 Delivery of software, if required:
6.5.1 Area IT Software Packages: Ship all instructional software to include CD-ROMs, DVDs, etc. to each Area IT office at the addresses shown below. In the option years, the Contractor(s) will ship new or upgraded instructional software to each Area IT office. All shipments to the DoDDS-Europe and DoDDS-Pacific office will be done by a commercial company like FEDEX or UPS. Shipments to sites in the US should be done by the US Postal Service.
DDESS Area Service Center, IT Division, 700 West Park Drive 3rd
DoDDS-Europe, IT Division, Office of the Director, Ludwig-Wolker Str. Geb. 4003, 55252 Mainz-Kastel
Floor, Peachtree City GA 30269-1498
DoDDS-Pacific IT Division, Torii Station, Sobe, Yomitan-son Bldg 290, Okinawa, Japan 904-0304
6.5.2 Materials: If required, all shipments to sites in the Europe and Pacific, unless an APO address is specified, will be by a commercial vendor like UPS or FedEx. Shipments to sites in the US should be done by the US Postal Service.
7.0 PERFORMANCE AND DELIVERY SCHEDULE
7.1 The Contractor(s) shall furnish all services to be performed and all items to be delivered in accordance with the following delivery schedule:
Period Item Ref Timeline
Base
Post-Award Conference 6.1 Ten days after award
Provide online tools
Provide CD/software 4.1
Ten days after post-award conference
Fourteen days after post-award conference
Periodic upgrades, etc.
4.2.2 & 4.5
As required
Technical support 4.2.3 Ongoing
& 5.9
Vendor hosting 4.3 As required
Professional development
• Approval of webinar expert
• Online modules
• Live webinars
4.2.4, 6.4
• July 2011
• August 2011
• August-October 2011
Options 1-5
Technical support
4.3
Ongoing
Periodic upgrades, etc. As required
Vendor hosting As required
Professional development 6.4 As required
CLAUSES INCORPORATED BY REFERENCE
52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government
(Sep 2006) -- Alternate I
OCT 1995
52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions
SEP 2007
52.203-15 Whistleblower Protections Under the American Recovery and Reinvestment Act of 2009
JUN 2010
52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000 52.209-6 Protecting the Government's Interest When Subcontracting
With Contractors Debarred, Suspended, or Proposed for Debarment
DEC 2010
52.212-1 Instructions to Offerors--Commercial Items JUN 2008 52.212-4 Contract Terms and Conditions--Commercial Items JUN 2010 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JUL 2010 52.222-21 Prohibition Of Segregated Facilities FEB 1999 52.222-37 Employment Reports on Veterans SEP 2010 52.222-50 Combating Trafficking in Persons FEB 2009 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984
52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration
OCT 2003
52.233-3 Protest After Award AUG 1996 52.242-13 Bankruptcy JUL 1995 52.253-1 Computer Generated Forms JAN 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.225-7002 Qualifying Country Sources As Subcontractors APR 2003 252.225-7012 Preference For Certain Domestic Commodities JUN 2010 252.243-7002 Requests for Equitable Adjustment MAR 1998
WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)
ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS
IN ACCORDANCE WITH DFARS 252.232-7003, USE OF ELECTRONIC PAYMENT REQUESTS, IS
MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND
ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR
FEES TO USE WAWF. Any payment request that is not submitted in electronic form through WAWF WILL BE REJECTED by the Defense Finance Accounting Service (DFAS).
Requests for payments must be submitted electronically via the Internet through the Wide Area WorkFlow – Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. The WAWF Vendor Instructions for Installation and Registration Guide is available online at: http://www.wawftraining.com
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES
AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF
CONTRACT NO.
. NOTE: DODEA PREFERS 2 IN 1
SUBMISSIONS.
ISSUED BY/ADMIN
DODAAC:
CAGE CODE: TYPE OF DOCUMENT:
DELIVERY ORDER NO. PAY OFFICE DODAAC: INSPECTED BY
DODAAC:
SERVICE
ACCEPTOR/SHIP TO:
PLEASE SEND ADDITIONAL E-MAIL NOTIFICATIONS TO:
CONTRACT ADMINISTRATOR: E-MAIL:
CONTRACTING OFFICER: E-MAIL:
CONTRACTING OFFICER’S REPRESENTATIVE /
ACCEPTOR
E-MAIL:
* NOTE TO CONTRACTOR: The codes in these blocks identify the customer responsible for inspection and acceptance of goods or services provided under this contract. In the event problems are encountered when using https://wawf.eb.mil/� http://www.wawftraining.com/� these codes to process invoices for payment, use the code cited in block 9 of the SF 1449 or block 6 of the SF30 instead.
Contract Number - Found in Block 2 of SF1449 Form or Block 1 of DD1155. GSA # goes in this block if a GSA order.
Delivery Order - Found in Block 4 (Order Number) of SF1449 Form or Block 2 of DD1155 (e.g. HE1254-04-F- 0001).
Issue Date - Found in Block 6 (Solicitation Issue Date) of SF1449 Form and Block 3 of DD1155.
Pay DODAAC - Found in block 16a (Payment will be made by) of SF1449 Form. Pay office code is used to route documents to the Defense Finance Accounting office responsible for payment to offered. HQ DoDEA is usually HQ0347, DFAS Indianapolis.
Issue DODAAC - Found in Block 9 (Issued by) of SF1449 Form or Block 6 of DD1155. Contracting office that issued your contract - WAWF uses the Code to route the document to the base. HQ DoDEA will typically be
HE1254.
Admin DODAAC – Not required, same contract office that issued your contract.
Ship To Code/Ext. – There may be a 6 digit code found in Block 15 “deliver to” with an associated address cited.
There may also be a “see schedule” remark in Block 15.
Ship From / Ext Code - Not Required.
LPO DoDAAC / Ext Code - Not Used - Leave Blank
CLAUSES INCORPORATED BY FULL TEXT
52.204-5 WOMEN-OWNED BUSINESS (OTHER THAN SMALL BUSINESS) (MAY 1999)
(a) Definition. Women-owned business concern, as used in this provision, means a concern that is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; and whose management and daily business operations are controlled by one or more women.
(b) Representation. [Complete only if the offeror is a women-owned business concern and has not represented itself as a small business concern in paragraph (b)(1) of FAR 52.219-1, Small Business Program Representations, of this solicitation.] The offeror represents that it ( ) is a women-owned business concern.
(End of provision)
52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (APR 2010)
(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-
(i) The Offeror and/or any of its Principals-
(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;
(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks “have”, the offeror shall also see 52.209-7, if included in this solicitation); and
(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision.; and
(D) Have [ballot], have not [ballot], within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds $3,000 for which the liability remains unsatisfied.
(1) Federal taxes are considered delinquent if both of the following criteria apply:
(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.
(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.
(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.
(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.
(iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currently required to make full payment.
(iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).
(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.
(2) Principal, for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;
head of a division or business segment; and similar positions).
(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.
(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the certification will be considered in connection with a determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror nonresponsible.
(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default.
Addendum To 52.212-1
INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS
1. Communication with the Contracting Officer: Solicitation information and amendments will be posted to the Federal Business Opportunities website at www.fbo.gov. Offerors may email written questions requesting clarification of the Request for Quote (RFQ) to the Contracting Officer, Ronald Kunz, at: Ronald.Kunz@hq.dodea.edu. No information concerning this solicitation or requests for clarification will be provided in response to telephone calls. Questions will be received up to 2:00 PM Eastern Standard Time (EST) on March 21, 2011. Questions received after this time and date may not be answered.
2. NOTE TO OFFERORS
: There are separate due dates for submission of IT Components, quote/materials, and for set up of materials.
Important !
DoDEA prefers an enterprise solution (1license DoDEA worldwide) for this creativity tools requirement. If a vendor is unable to provide an enterprise solution, DoDEA will consider licenses on a per school or per student basis. These types of solutions are listed as Optional SubCLINs in the Solicitation.
a. Information Technology (IT) Components – Offerors shall submit the following No Later Than
(NLT) 2:00 PM EST on March 23, 2011 to the following address:
DoDEA Procurement Division ATTN: Ronald Kunz DoDEA Education Tech Creativity Tools Review
HE1254-11-T-0006
4040 North Fairfax Drive, 4th
Arlington, VA 22203-1635 Floor
1) IT Components: Offerors shall submit the following:
http://www.fbo.gov/� mailto:Ronald.Kunz@hq.dodea.edu�
a) One set of all proposed IT components and software to include digital courseware for the technology safety and compliance requirements check such as online, CD-ROM, downloadable material, CDs, or videos and DVDs. Any portion of an offeror’s IT components that fail the technology safety and compliance requirements check will not be evalutated nor considered as part of the vendors quote.
b) One packing slip identifying each item submitted. Items received that are not listed on the packing slip will not be evaluated.
b. Quote Submission: must be received NLT 2:00 PM EST on April 6, 2011 to the following address. All material shall be labeled:
DoDEA Procurement Division ATTN: Ronald Kunz DoDEA Education Tech Creativity Tools Review
HE1254-11-T-0006
4040 North Fairfax Drive, 4th
Arlington, VA 22203-1635 Floor
1) Quote
: Offerors shall submit one copy of the following:
a. Signed copy of the Standard Form 1449, with blocks 17 and 30 completed.
b. Signed copy of any amendments (Standard Form 30) issued against this RFQ.
Price Quote.
c. Completed Commercial Item Small Business Subcontracting Plan (See Attachment A).
d. Completed Representations and Certifications of Offeror (FAR Clause 52.212-3 Alt I and DFARS Clause DFARS 252.212-7000).
e. Past Performance References. Past Performance references that include, at a minimum, three relevant projects. All references shall address current projects or those completed within the last three years. The Past Performance reference information shall include the following:
• Name, email, and telephone numbers for points of contact
• Project Name
• Date of Contract
• Type of Contract
• Dollar Value of Contract
• Period of Performance
• Description of services/supplies provided
• Description of the relevance to the current requirement being solicited
f. Product literature and specifications of the items quoted.
Should the offeror possess no relevant past performance, a written statement shall be provided by the offeror so indicating. In the case of an offeror without a relevant past performance or for whom information is not available, the offeror will not be evaluated favorably or unfavorably on past performance and will be assigned a neutral rating.
3. Summary of Important Due Dates
Solicitation Questions
IT Components Quote
Due Dates March 21, 2011 March 23, 2011
April 6, 2011
(End of Instructions)
52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999)
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate the offers: Technical, Past Performance, and Price. The order of importance of these factors is: Technical, Past Performance and Price. When combined Technical and Past Performance are significantly more important than price. The government is using Simplified Acquisition Procedures for this procurement.
Evaluation Factors:
Factor 1: Technical Capability/Quality of Products and Services
. Offerors will be evaluated on how well they demonstrate their ability to perform the requirement as set forth in the Statement of Work as well as on the general quality of the proposed products and services.
Factor 2: Past Performance
: Offeror’s Past Performance will be evaluated to determine the offeror’s likelihood of success on the present requirement.
Factor 3: Price
: Price to include option CLINs will be evaluated to ensure price reasonableness. Price will be considered by the Government when determining the best value offer.
(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party.
Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. .
Addendum to Provision:
(c) If the subject solicitation has been issued as a Request for Quotation, all references to offer and offeror are hereby changed to quote and vendor respectively, except for in paragraph (c), which stands as written. If a quote is provided, the Government may make an offer based on all or part of a vendor’s quote, as originally presented or as subsequently modified.
(d) If any component of the contractor’s offer or quote is not acceptable to the Government, then the Government may reject the offer or quote without further evaluation.
52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (OCT 2010)
ALTERNATE I (APR 2002)
An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision.
(a) Definitions. As used in this provision:
"Emerging small business" means a small business concern whose size is no greater than 50 percent of the numerical size standard for the NAICS code designated.
"Forced or indentured child labor" means all work or service-
(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or
(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.
Inverted domestic corporation means a foreign incorporated entity which is treated as an inverted domestic corporation under 6 U.S.C. 395(b), i.e., a corporation that used to be incorporated in the United States, or used to be a partnership in the United States, but now is incorporated in a foreign country, or is a subsidiary whose parent corporation is incorporated in a foreign country, that meets the criteria specified in 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).
“Manufactured end product” means any end product in Federal Supply Classes (FSC) 1000-9999, except—
(1) FSC 5510, Lumber and Related Basic Wood Materials;
(2) Federal Supply Group (FSG) 87, Agricultural Supplies;
(3) FSG 88, Live Animals;
(4) FSG 89, Food and Related Consumables;
(5) FSC 9410, Crude Grades of Plant Materials;
(6) FSC 9430, Miscellaneous Crude Animal Products, Inedible;
(7) FSC 9440, Miscellaneous Crude Agricultural and Forestry Products;
(8) FSC 9610, Ores;
(9) FSC 9620, Minerals, Natural and Synthetic; and
(10) FSC 9630, Additive Metal Materials.
“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.
Restricted business operations means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--
(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;
(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;
(3) Consist of providing goods or services to marginalized populations of Sudan;
(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;
(5) Consist of providing goods or services that are used only to promote health or education; or
(6) Have been voluntarily suspended.
Service-disabled veteran-owned small business concern--
(1) Means a small business concern--
(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and
(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.
(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).
"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.
Veteran-owned small business concern means a small business concern--
(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and
(2) The management and daily business operations of which are controlled by one or more veterans.
"Women-owned small business concern" means a small business concern--
(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; or
(2) Whose management and daily business operations are controlled by one or more women.
"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women;
and whose management and daily business operations are controlled by one or more women.
(b) (1) Annual Representations and Certifications. Any changes provided by the offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications posted on the Online Representations and Certifications Application (ORCA) website.
(2) The offeror has completed the annual representations and certifications electronically via the ORCA website at http://orca.bpn.gov. After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs ----------.
(Offeror to identify the applicable paragraphs at (c) through (n) of this provision that the offeror has completed for the purposes of this solicitation only, if any.)
These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.
Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted on ORCA.]
(c) Offerors must complete the following representations when the resulting contract will be performed in the United States or its outlying areas. Check all that apply.
(1) Small business concern. The offeror represents as part of its offer that it ( ) is, ( ) is not a small business concern.
(2) Veteran-owned small…
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