NOTICE_OF_INTENT_TO_SOLE_SOURCE.pdf

DEPARTMENT OF DEFENSE

EDUCATION ACTIVITY

4800 MARK CENTER DRIVE

ALEXANDRIA, VA 22350

August 17, 2016

This is a NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT under the authority of 10

U.S.C. 2304 (c) (1) – FAR 13.501(a), sole source, to Wolters Kluwer Financial Services, Inc., 100 S 5 th

St, Suite 700, Minneapolis, MN 55402 to procure TeamMate AM license for access to the software as well as technical support, software patches and upgrades of the Department of Defense Office of

Inspector General (DoDIG), in support of the Audit Office. The contractor will be responsible for providing updates and software support to the continued use of this software that ensures continuity, compatibility, and integrity of data previously collected over the years and the data currently used throughout the OIG. This action will result in a Firm-Fixed Price (FFP) Purchase Order (PO) with a period of performance from September 1, 2016 through August 31, 2017 for the base period with three

(3), 12 months option periods.

NAICS code for this requirement is 511210.

THIS NOTICE OF INTENT IS NOT A REQUEST FOR PROPOSALS OR QUOTATIONS. No solicitation package will be issued. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement is in the best interest of the Government. All responses received by 1200 pm EDT on August

25, 2016 will be considered by the Government. This notice is not a request for competitive proposals/quotes. All information submitted should support the offeror's capability to perform the requirement and shall be furnished at no cost or obligation to the Government. Responses must be in writing and must provide clear and concise documentation indicating an offeror's capability to provide these services. Verbal responses are not acceptable and will not be considered. Questions shall be submitted electronically to Mr. Kevin Gómez, Purchasing Agent at email kevin.gomez@hq.dodea.edu.