RFQ125196AS01_Unicom_FAR13.pdf

UNCLASSIFIED

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Solicitation/Synopsis for Commercial Items

FAR 13 Combined Synopsis / Solicitation

This is combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal

Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quote (RFQ) incorporates provisions and clauses in effect through August

2025.

This RFQ is solicited as Sole Source within North American Industry Classification System (NAICS) code

514519 and small business size standard of $34.0M.

NGA intends to award one Firm Fixed-Price purchase order, to the lowest priced offeror, that meets the minimum specifications and conforms to this solicitation with a period of performance of 9/4/2025 through

9/3/2026 with No Options

This procurement is Sole Source.

Offer Instructions

In order to be considered for this requirement:

A. The Vendor must have an active registration in the System for Award Management (SAM), www.sam.gov.

Registration MUST contain the applicable NAICS code specified above.

B. In order to respond to this Request for Quote (RFQ), you must be a manufacturer or authorized reseller of the software being requested. Failure to provide documentation to be an authorized reseller may result in the offerors quote being removed from competition for not adhering to the requirements of this RFQ.

C. If the offeror is a product reseller and utilizes unique item numbers, specific to their company the offeror is required to submit the OEM (Original Equipment Manufacturers) part and or product numbers with their offer.

D. Offerors are REQUIRED to complete and return the attached appendix 1 with their offer.

E. Section 508 Compliance, offeror’s product must comply with the designated section 508 compliance items listed below.

F. All software terms and conditions and any seller terms and conditions must be submitted with offer.

The following Section 508 Accessibility Standard(s) (Technical & Functional Performance Criteria) are applicable to this acquisition (check as appropriate). Incorporate all applicable Section 508 standards in the requirement document of the purchase request package.

☐ None - Exception to 508 Approved by NGA

Technical Standards

☒ 1194.21 - Software Applications and Operating Systems

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☐ 1194.22 - Web Based Intranet and Internet Information and Applications.

☐ 1194.23 - Telecommunications Products

☐ 1194.24 - Video and Multimedia Products

☐ 1194.25 - Self-Contained, Closed Products

☐ 1194.26 - Desktop and Portable Computers

Functional Performance Criteria is the minimally acceptable standards to ensure Section 508 compliance. This block should also be checked to ensure that the minimally acceptable EIT is proposed. The Technical Standards above facilitate the assurance that the maximum technical standards are provided to the offers.

Functional Performance Criteria

☐ 1194.31 - Functional Performance Criteria.

Information, Documentation, and Support

☐ 1194.41 - Information, Documentation and Support

G. Include your CAGE Code, DUNS Number, and Tax ID Number with your response.

Offers shall be submitted to the Points of Contact (POC) for this requirement: Connor Dunaway, Connor.G.Dunaway, 314-676-0632 & Matthew A. Hoffman, Matthew.A.Hoffman@nga.mil, 314-676-2081.

All offers shall be submitted no later than 6:00 PM EST August 12, 2025.

Schedule of Products

NGA requests the following items:

See Appendix 1 for Details and Return with Highlighted Cells filled out.

*If available please include commercial price list with quote.

The following clauses and provisions apply to this acquisition:

FAR Provisions:

52.212-1, Instructions to Offerors-Commercial Items.

52.212-2, Evaluation – Commercial Items

52.212-3, Offeror Representations and Certification--Commercial Items included in their System for Award

Management (SAM) record

The following FAR Clauses are included by reference:

52.204-19, Incorporation by Reference of Representations and Certifications.

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, with the following clauses checked:

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The following DFARS provisions apply to this acquisition:

252.203-7005, Representation Relating to Compensation of Former DoD Officials

The following DFARS clauses apply to this acquisition:

The following DFARS Clauses are included by reference:

252.203-7000, Requirements Relating to Compensation of Former DoD Officials

252.203-7002, Requirement to Inform Employees of Whistleblower Rights

252.204-7000, Disclosure of Information

252.204-7003, Control of Government Personnel Work Product

252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting

252.204-7016, Covered Defense Telecommunications Equipment or Services- Representation

252.204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-

Representation

252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.225-7001, Buy American and Balance of Payments Program

252.225-7002, Qualifying Country Sources as Subcontractors

252.225-7012, Preference for Certain Domestic Commodities

252.225-7048, Export-Controlled Items

252.232-7003, Electronic Submission of Payment Requests and Receiving Reports

252.232-7010, Levies on Contract Payments

252.247-7023, Transportation of Supplies by Sea.

To view the above clauses in full text, visit www.acquisition.gov.

In addition, the following NGA clauses and provisions apply to this acquisition:

5X52.227-9000, UNAUTHORIZED USE OF NGA NAME, SEAL, AND INITIALS (JUN 2006)

(a) As provide in 10 U.S.C. Section 425, no person may, except with the written permission of both the

Secretary of Defense and the Director of National Intelligence, knowingly use the words "National Geospatial-

Intelligence Agency", "National Imagery and Mapping Agency", or "Defense Mapping Agency," the initials

"NGA", "NIMA", or "DMA," the seal of National Geospatial-Intelligence Agency, National Imagery and

Mapping Agency, or the Defense Mapping Agency, or any colorable imitation of such words, initials, or seal in connection with any merchandise, retail product, impersonation, solicitation, or commercial activity in a manner reasonably calculated to convey the impression that such use is approved, endorsed, or authorized by the

Secretary of Defense and the DNI.

(b) Whenever it appears to the U.S. Attorney General that any person is engaged or about to engage in an act or practice which constitutes or will constitute conduct prohibited by paragraph (a), the Attorney General may initiate a civil proceeding in a district court of the United States to enjoin such act or practice. Such court shall proceed as soon as practicable to hearing and determination of such action and may, at any time before final determination, enter restraining orders or prohibitions, or take such other action as is warranted, to prevent injury to the United States, or to any person or class of persons for whose protection the action is brought.

(End of Clause)

5X52.227-9001, ACTIVITIES THAT AFFECT U.S. PERSONS (NOV 2016)

This contract is sponsored by the National Geospatial-Intelligence Agency. All work and services to be performed hereunder shall be in strict compliance with procedures contained in DoDM 5240.01.

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5X52.232-9003, ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS AND INSTRUCTIONS

TO IMPLEMENT USAGE OF THE INVOICE PROCESSING PLATFORM (IPP) (FEB 2025)

(a) Definitions. As used in these instructions, "Payment request" means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation. The payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable

Payment clause included in this contract.

(b) The Contractor shall submit payment requests electronically using the Invoice Processing Platform (IPP) at www.ipp.gov. Information regarding IPP is available on the Internet at www.ipp.gov. Assistance with the IPP application can be obtained by contacting the IPP Production Helpdesk via email

IPPCustomerSupport@fiscal.treasury.gov or phone (866)973-3131. The Contractor shall ensure that its supporting documentation conforms to IPP requirements. IPP accommodates up to 25 supporting attachments per invoice. Individual attachment file size may not exceed ten megabytes (10mb). If the Contractor assesses that their supporting documentation will not reasonably conform to IPP requirements, the Contractor shall contact the Contracting Officer to explore possible alternatives. In addition, the IPP only allows certain characters to be used as the invoice number. The invoice number shall conform to the IPP convention and the attachments (if used) shall match exactly the invoice number allowed. The allowed characters in the IPP are

"abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ0123456789-_"

(c) Properly certified invoices shall be entered into the Internet Payment Platform (www.ipp.gov). To assist

(Agency) in making timely payments, the Contractor is required to provide/verify all required fields in the IPP including: (1) Contract number; (2) Name, address and Taxpayer I.D. number of Contractor; (3) Invoice Date;

(4) Unique invoice number for that particular invoice; (5) Period the payment covers; and (6) Cost amount by each line item including quantity and unit price

(d) Contractors wishing to check the payment status of their vouchers may do so by calling FPC Vendor

Support at 636-321-5251. In addition, questions may be directed to the Contracting Officer’s Representative

(COR). In the absence of a COR, contact the Contracting Officer whose name and contact information appears on the face page of this contract/order.

5X252.204-7000-90, PUBLIC RELEASE OF INFORMATION (MAR 2023)

(a) Except as provided in paragraph (b) of this clause, information pertaining to this contract shall not be released to the public unless authorized by the Contracting Officer in accordance with DFARS 252.204-7000, Disclosure of Information. Requests for approval to release information pertaining to this contract shall be submitted to the Contracting Officer by means of NGA Form 5230-1, National Geospatial-Intelligence Agency

Request for Clearance for Public Release.

(b) The contractor may provide past performance information regarding this contract, without completing an

NGA Form 5230-1 and without Contracting Officer approval, when submission of such information is to the

Office of the Director of National Intelligence (ODNI), the Central Intelligence Agency (CIA), the National

Reconnaissance Office (NRO), the National Security Agency (NSA), the Defense Intelligence Agency (DIA), 5 | P a g e and NGA to support source selections at those agencies. The contractor is responsible for the proper classification and handling of such information, and shall provide a copy of the information provided to the

Contracting Officer.