Sol_140F1G23Q0007.pdf

140F1G23Q0007

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

12/09/2022 0040598373

1 1

FWS, IT Goods 5275 Leesburg Pike Falls Church VA 22041

FWS IT Goods 12/30/2022

FWS ANALYTICAL CONTROL FACILITY

698 CONSERVATION WAY-NCTC LAB

SHEPHERDSTOWN

WV 25443

612 713-5210John Skogen

12/16/2022 1700 CS

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

Suggested Vendor: ORACLE AMERICA, INC. Header Text: PPR 1030570-Analytical Control Facility-Support Service Renewal Legacy Region 9 *Request is not SAF as stated in PPR, confirmed by L. Ball & K. Bond* Support Service Renewal - Exercising Option Year 2 140F0520P0040 Tech POC:

Lisa Ball, (304) 876-7228 Alt POC: Tracy McCleaf,

(304) 876-7781 Period of Performance: 01/01/2023 to 12/31/2023

00010 Mod-Software Update License & Support

Delivery: 12/30/2022

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

NOTICE OF INTENT TO SOLE SOURCE

The Department of Interior US Fish and Wildlife Service, JAO IT contracting, on behalf of the Unites States Fish and Wildlife Service in accordance with FAR 6.302-1 Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements, intends to negotiate on a sole source basis with: ORACLE AMERICA, INC.

To provide the following equipment:

Software Update License & Support

MIC-159369_5

1/1/2023 – 12/31/2023

This procurement is a sole source requirement and is not a solicitation or a request for competitive proposal. A determination not to compete is solely within the discretion of the Government. Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government.

Responses must be received no later than 1:00 PM CST on December, 16, 2022 by sending an email to:

Contracting Points of Contact:

Jack Skogen Contract Specialist Jack_skogen@fws.gov