N3904024Q0120 - Accusoft_RFQ.pdf
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- Solicitation number
- N3904024Q0120
About this file
This document is a Request for Quote (RFQ) for the renewal of sole source maintenance for the Accusoft Prizm Viewer software. The Government intends to award a firm-fixed price contract on a sole source basis to Accusoft Corporation for a one-year license period from June 29, 2024 to June 28, 2025. The RFQ lists the specific license and support items required, including quantities and part numbers, across multiple Navy shipyard locations. Quotes must be submitted by email no later than June 4, 2024. Award will be made to the responsible offeror whose quote is the lowest priced and technically acceptable. Vendors must be registered in the System for Award Management (SAM) and may be required to provide additional pricing information to support price reasonableness.
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Other files
| File | Type | Posted |
|---|---|---|
| N3904024Q0120 - Sole Source JA Signed_Redacted.pdf | ||
| N3904024Q0120 - Product Description.pdf |
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Text version
This requirement is for a firm fixed price contract for renewal of Sole Source Accusoft Prizm Viewer maintenance in accordance with Attachments. The License period is 29 Jun 2024to 28 June-2025. The
Government intends to negotiate and award the resultant contract on a SOLE SOURCE basis to Accusoft
Corporation in accordance with FAR 13.106-1(b)(1). (See the attached Justification for Sole Source)
The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13.
This requirement incorporates provisions and clauses in effect through FAC 2024-05 (Effective
05/22/2024) and DFARS DPN 20240425 (Effective 04/25/2024). 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 the following addresses:
FAR - http://www.acquisition.gov
DFARS - https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
*Reference Attachment(s):
1.) REQUIRED PRODUCTS
2.) Sole Source J&A
The contract will be awarded using simplified acquisition procedures in accordance with FAR part 13.
The following FAR provision and clauses are applicable to this procurement:
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements
52.204-7 System for Award Management
52.204-9 Personal Identity Verification of Contractor Personnel
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards
52.204-13 System for Award Management Maintenance)
52.204-16 Commercial and Government Entity Code Reporting
52.204-17 Ownership of Control of Offeror
52.204-18 Commercial and Government Entity Code Maintenance)
52.204-19 Incorporation by Reference of Representations and Certifications
52.204-20 Predecessor of Offeror
52.204-21 Basic Safeguarding of Covered Contractor Information Systems
52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities
ITEM #
(Proposed
CLIN)
Brand
Name
(BN) or
Equal?
Manufacturer
Name Manufacturer Part Number Description QTY
UNIT OF
ISSUE
001 BN Accusoft Prizm License
PrizmAXViewerPrizm Viewer v10 with PDF Server License
PAV-V10-SRV-PXP-ACX-WIN-32-PER-ULK - NORFOLK NAVAL SHIPYARD FD: N4215824RC40545 24 EA
002 BN Accusoft Prizm Support
Prizm ActiveX Viewer Standard Support
PAV-SUP-BAS-ANN
EA
003 BN Accusoft Prizm License
PrizmAXViewerPrizm Viewer v10 with PDF Server License
PAV-V10-SRV-PXP-ACX-WIN-32-PER-ULK - PEARL HARBOR NAVAL SHIPYARD FD: N3225324RC14123 44 EA
004 BN Accusoft Prizm Support
PRIZM ActiveX Viewer Priority Support
PAV-SUP-PRI-ANN 1 EA
005 BN Accusoft Prizm License
PrizmAXViewerPrizm Viewer v10 with PDF Server License
PAV-V10-SRV-PXP-ACX-WIN-32-PER-ULK - PORTSMOUTH NAVAL SHIPYARD N3904024RC40255 8 EA
006 BN Accusoft Prizm Support
Prizm ActiveX Viewer Standard Support
PAV-SUP-BAS-ANN 1 EA
007 BN Accusoft Prizm License
PrizmAXViewerPrizm Viewer v10 with PDF Server License
PAV-V10-SRV-PXP-ACX-WIN-32-PER-ULK - PUGET SOUND NAVAL SHIPYARD FD: N4523A24RC00MG3 7 EA
008 BN Accusoft Prizm Support
Prizm ActiveX Viewer Standard Support
PAV-SUP-BAS-ANN 1 EA
http://www.acquisition.gov/ https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance
Services or Equipment
52.204-26 Covered Telecommunications Equipment or Services-Representation
52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation
52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or A Felony
Conviction Under Any Federal Law
52.212-1 Instructions to Offerors - Commercial Items
52.212-2 Evaluation—Commercial Items
52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items
52.212-4 Contract Terms and Conditions - Commercial Items
52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-
Commercial Items
52.219-6 Small Business Program Representation
52.219-28 Post Award Small Business Representation
52.222-3 Convict Labor
52.222-19 Child Labor-Cooperation with Authorities and Remedies
52.222-21 Prohibition of Segregated Facilities
52.222-26 Equal Opportunity
52.222-36 Affirmative Action for Workers with Disabilities
52.222-50 Combating Trafficking in Persons
52.223-5 Pollution Prevention and Right-to-Know Information
52.223-11 Ozone-Depleting Substances
52.223-18 Contractor Policy to Ban Text Messaging while Driving
52.225-13 Restriction on Foreign Purchases
52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions
Relating to Iran--Reps and Certs
52.232-33 Payment by Electronic Funds Transfer-System for Award Management
52.232-39 Unenforceability of Unauthorized Obligations
52.232-40 Providing Accelerated Payments to Small Business Subcontractors
52.233-3 Protest After Award
52.233-4 Applicable Law for Breach of Contract Claim
52.242-15 Stop-Work Order
52.247-34 F.O.B. Destination
52.252-1 Solicitation Provisions Incorporated by Reference
52.252-2 Clauses Incorporated by Reference
52.252-6 Authorized Deviations in Clauses
52.253-1 Computer Generated Forms
Additional contract terms and conditions applicable to this procurement are:
DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights
DFARS 252.203-7005 Representation Relating To Compensation of Former DOD Officials
DFARS 252.204-7003 Control of Government Personnel Work Product
DFARS 252.204-7006 Billing Instructions
DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber
Incident Information
DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors
DFARS 252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors
DFARS 252.225-7048 Export-Controlled Items
DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006 Wide Area Workflow Payment Instructions
DFARS 252.232-7010 Levies on Contract Payments
DFARS 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel
DFARS 252.244-7000 Subcontracts for Commercial Items
DFARS 252.247-7023 Transportation of Supplies by Sea
NAVSEA CLAUSES
C-202-H001 ADDITIONAL DEFINITIONS–BASIC
C-204-H001 USE OF NAVY SUPPORT CONTRACTORS FOR OFFICIAL CONTRACT FILES
C-211-H018 PPROVAL BY THE GOVERNMENT
C-212-W002 COMMERCIAL SUPPLIER AGREEMENTS
C-227-H010 COMPUTER SOFTWARE AND COMPUTER DATA BASES DELIVERED TO OR
RECEIVED FROM THE GOVERNMENT
C-246-H001 EXTENSION OF COMMERCIAL WARRANTY
F-242-H001 CONTRACTOR NOTICE REGARDING LATE DELIVERY
G-232-H002 PAYMENT INSTRUCTIONS AND CONTRACT TYPE SUMMARY FOR
PAYMENT OFFICE
G-232-H005 SUPPLEMENTAL INSTRUCTIONS REGARDING INVOICING
G-242-H001 GOVERNMENT CONTRACT ADMINISTRATION POINTS-OF-CONTACT AND
RESPONSIBILITIES
Evaluation Criteria:
52.212-2 Evaluation--Commercial Items (Oct 2014)
(a)The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest priced technically acceptable offer.
-Technical Acceptability:
Price: (lowest Price Accepted).
Adherence to delivery schedule (The Contracting Officer reserves the right to award based on ability to meet the desired schedule).
Rating: (Acceptable)
Description: The quote clearly can meet the require delivery date (RDD) or is the most advantageous to the Government (the fastest to deliver).
Rating: (Unacceptable)
Description: The quote does not clearly meet the required delivery Date (RDD) or delivery terms that are not advantageous to the Government (not the fastest to deliver).
-Technical Evaluation Ratings:
Rating: (Acceptable)
Description: Submission by an Authorized Reseller that clearly meets the minimum requirements of the solicitation
Rating: (Unacceptable)
Description: Submission does not clearly meet the minimum requirements of the solicitation
If the technical submittal is determined “Unacceptable”, it renders the entire quote technically unacceptable.
If the Technical Submission does not meet the minimum requirements will be rated as “Unacceptable” and will no longer be considered for award.
Vendors responding to this solicitation are advised that, prior to award, the government may request vendors to submit additional information/data to support price reasonableness such as copies of paid invoices for the same or similar items, or price list with effective date and/or copies of catalog pages along with any applicable discounts. Failure to submit the requested information may result in disqualification of the submitted quote.
System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
METHOD OF PROPOSAL SUBMISSION:
The Vendor's quote must be sent by email: wayne.d.evans3.civ@us.navy.mil
Period of performance: 29 June 2024 to 28 June 2025 for:
Pearl Harbor Naval Shipyard
Bldg. 167-5 Receiving
667 Safeguard St. Suite 100
Joint Base Pearl Harbor- Hickham, HI 96860
Portsmouth Naval Shipyard
Bldg 170, 6th Floor
Kittery, ME 03904
Norfolk Naval Shipyard
Bldg. 74-2
Portsmouth, VA 23709
Puget Sound Naval Shipyard
Bldg. 850-A, 5th Floor
1400 Farragut Ave.
Bremerton, WA 98314-5001
Contact Wayne D Evans by email; wayne.d.evans3.civ@us.navy.mil for questions regarding this notice.
Quotes shall include delivered price(s), a point of contact, name and phone number, CAGE Code, business size under NAICS Code 541519, and payment terms. Each response must clearly indicate the capability of the vendor to meet all specifications and requirements. Quotes must be received no later than
04 June 2024 at 1300 EST.
******* End of Combined Synopsis/Solicitation ******** http://www.sam.gov/ mailto:wayne.d.evans3.civ@us.navy.mil mailto:wayne.d.evans3.civ@us.navy.mil
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