Synopsis_SAS_Code_Review.doc
DOC document 49 KB Posted
- Attached to
- NAVSUP BSC SAS Code Review Support
- Solicitation number
- N0018919QQ146
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| File | Type | Posted |
|---|---|---|
| N0018919QQ146.docx | DOCX document |
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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items using the procedures outlined in both FAR Subpart 12.6, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/).
The RFQ number is N0018919QQ146. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-95 and DFARS Change Notice 20161222. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html The NAICS Code is 541519.
NAVSUP Fleet Logistics Center (FLC) Norfolk intends to issue a purchase order for SAS code review support in support of NAVSUP Business System Center (BSC). Delivery is 6 months after date of contract award.
The RFQ is provided as an attachment.
The contract order resulting from this solicitation will be a Firm-Fixed Price Purchase Order. The Government will award a purchase order resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation represents the best value to the Government after a comparative evaluation of the quotes. The award determination will consider both price and non-price factors and the Government reserves the right to award to other than the lowest price.
As a result, the following factors will be used to evaluate quotes:
1. Approach evaluation will be based on quoter’s demonstration of a thorough understanding of the requirement and the tasks as stated in the PWS to include;
a. Method/tools contractor will use to review and analyze SAS and Netezza code.
b. How the code review data will be provided.
c. Overall approach to the project with regards to timelines.
d. Contractor experience with this type of work.
2. Quotes shall identify any potential obstacles and risks associated with the work and any assumptions made as well as risk mitigation strategies for the obstacles and risks identified.
3. Performance Start – Quotes shall state that qualified resources that are able to be cleared to work on federal contracts are available or can be made available to begin work by 09/30/2019.
4. Price - The quoter's price will be evaluated to determine the price fair and reasonable. The evaluation may include, but is not limited to, the price analysis techniques listed at FAR 13.106-3(a)(2). Quotes shall provide a breakdown of a firm fixed price to include labor categories, estimated hours, labor rate, and any other factor that went into developing the total FFP.
This announcement will close at 11:00 AM EST on 13 Sep 2019. Contact is Mark Stumpo who can be reached at 717-605-6459 or email mark.stumpo@navy.mil.
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