Sol_140A1120Q0021.pdf
PDF 97 KB Posted
- Attached to
- EUMS/ELEMENTS SUPPORT SERVICES Federal contract opportunity
- Solicitation number
- 140A1120Q0021
About this file
This solicitation requests quotes for EUMS/Elements support services. The Bureau of Indian Affairs Western Region seeks maintenance, software, and professional services including travel expenses for the period of January 1, 2020 through December 31, 2020. Quotes are due by March 10, 2020. The incumbent contractor is required to provide annual software maintenance and support for the EUMS/Elements application system to the base period of performance along with optional extensions through 2025. Pricing is requested for the base year and four option years.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140A1120Q0021_Amd_0001.pdf | ||
| 140A1120A0021 Without SF-1449_rev2.pdf |
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SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
AAZ
Coolidge AZ 85128
13805 NORTH ARIZONA BOULEVARD
Contracting Office
DOI, BIA SAN CARLOS IRRIGATION
0009061891 CODE 16. ADMINISTERED BYCODE
X
X
X
511210
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORA11
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
03/20/2020 1100 ET
03/10/2020
520-723-6208Randall Brown (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140A1120Q0021
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 2 0040474953OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
COOLIDGE AZ 85128
13805 NORTH ARIZONA BOULEVARD
BIA SCIP POWER
15. DELIVER TO
Phoenix AZ 85004
SUITE 400 MAILROOM
Contracting Office
2600 N CENTRAL AVENUE
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$41.50
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
BIA WRO 00011
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Request to purchase support services for EUMS/Elements application system for base year and four (4) option years for the period of 01/01/20 - 12/31/25. COR Elizabeth (Betty) Pierce, Program Manager 303.231.5246 / 720.469.6997
This is a combined synopsis/solicitation prepared in accordance with the format in Subpart 12.6, as supplemented with information in this notice.
This announcement constitutes the only notice;
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Renee Holly
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
quotes are being requested and a separate solicitation will not be issued. Request for quotation includes clauses and provisions in effect through Federal Acquisition Circular (FAC)
2020-04.
Legacy Doc #: IA
Delivery: 12/31/2020
00010 Maintenance, software, annual
Product/Service Code: D301
Product/Service Description: IT AND TELECOM-
FACILITY OPERATION AND MAINTENANCE
Period of Performance: 01/01/2020 to 12/31/2020
00020 Professional service w/ travel expenses
Product/Service Code: D318
Product/Service Description: IT AND TELECOM-
INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS,
PREDOMINANTLY SERVICES
Period of Performance: 01/01/2020 to 12/31/2020
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
2 2 of
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