Sol_SSA-RFQ-16-1304.pdf

NO RISK LEVEL DESIGNATION

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

OAG

7111 Security Boulevard 1st Floor - Rear Entrance Office of Acquisition and Grants

SOCIAL SECURITY ADMINISTRATION

0347 CODE 16. ADMINISTERED BYCODE

X

X

511210

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR00600

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/29/2016 1200 ET

04/22/2016

410-965-4355SHANNON WADE

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

SSA-RFQ-16-1304

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 7 3303-16-1238OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

Baltimore MD 21244-1811

TELEPHONE NO.

17a. CONTRACTOR/

Durham NC 27709 3604 Louis Stephens Road RTP Second Data Support Center Social Security Administration

15. DELIVER TO

Baltimore MD 21244-1811 7111 Security Boulevard 1st Floor - Rear Entrance Office of Acquisition and Grants

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

$38.5

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 SCHEDULE

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)

Social Security Administration

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.

Renewal of SS00-15-50134 for maintenance on Tone Software Corp Dyna-Step

This software is proprietary. Only Tone Software, Inc. has access to the source code necessary to provide the required maintenance subscription composed of version upgrades and updates, bug fixes and patches, and telephone/internet support. There are no authorized resellers.

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

XX

DATED

JANE M. QUINN

. 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. ADDEND

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.

The basis for this justification is within the authority of the Federal Acquisition

Regulation(FAR) Part

13.106-1(b)(1)(i)-“Contracting officers may solicit from one source if the contracting officer determines that the circumstances of the contract action deem only one source reasonably available.”

Basis For Award is as follows:

-The Government will make an award to the lowest priced authorized reseller or manufacturer of software. It reserves the right to make an award on an all or none basis.

In addition to your quotation:

*Send a completed copy of Attachment A

"Additional Information Form" being sure to provide comprehensive details regarding maintenance features and terms.

Attachment(s): (To be completed and returned along with your quote)

Attachment A - Additional Information Sheet

Please provide your response no later than

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

7 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 7

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

SSA-RFQ-16-1304

12:00pm EST on April 29, 2016.

Additionally, please find attached clauses and provisions 52.204.16, 52.204-18, 52.212-3, 52.212-5 for your review.

Period of Performance: 08/26/2016 - 08/25/2017

Please submit the following with your quotation:

• A valid firm fixed-price quote for item(s) listed, including period of performance.

Please be sure to include information on when the quote expires. PLEASE NOTE: ALL QUOTES MUST BE

IN U.S. DOLLARS. ALL QUOTES MUST BE IN ENGLISH.

• Each vendor should submit with their quote; DUNS number, General public listed price, point of contact information (name, phone number, and email address)

• A comprehensive listing of all maintenance features (i.e., updates, upgrades, fixes, telephone support #, newsletters, etc.

(See maintenance section of the Additional

Information Form).

In accordance with FAR 12.301(b)(2), each vendor must provide a completed list of Representations and certifications for the acquisition of commercial items, which is attached as 52.212-3.

Please note: The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for

Award Management (SAM) website accessed through http://www.acquisition.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (p) of this provision.

Failure by the Vendor to provide any of the above articles may result in SSA declaring the quotation as non-responsive.

Maintenance for the below products includes:

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

NAME OF OFFEROR OR CONTRACTOR

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REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

SSA-RFQ-16-1304

Subscription to upgrade, fixes, and patches as well as 24/7 telephone helpdesk support 365 days per year.

0001 12 months of maintenance on Tone Software Corp 1 EA

Dyna-Step 2827-719 (750)

Serial #83E97

2352-31-1 Invoice Submission and Payment Related

Information (APR 2013)

(a) The invoice shall include all elements of a proper invoice as defined in the invoice or payment clause used in this award and any other information required below or in any other contract clause. To assist the Government in making timely payments, include the contractor’s

Taxpayers Identification Number, Data Universal

Numbering System number, contract, and the order number, if any, on each invoice.

(b) Facsimile (Fax) communication is the preferred method of submission for invoices and public vouchers, because the invoice is received directly into the Social Security Administration

(SSA) payment system. If the invoice cannot be faxed, submit it electronically via email, by regular mail, or by hand carrying it to the

Office of Finance at the address below.

(c) If submitting by fax, use any one of the following fax numbers:

410 965-8209

410 965-8251

410 965-8200

410 965-8216

410 966-5425

410 966-9940

410 965-3734

410 965-7533

(d) If submitting electronically:

Submit the invoice either as an attachment to an email message, or within the message itself, to otaps.daps.invoices@ssa.gov.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

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NAME OF OFFEROR OR CONTRACTOR

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SSA-RFQ-16-1304

(e) If sent by mail, submit an original and three

(3) copies of the invoice to:

Social Security Administration

Office of Finance

Post Office Box 47

Baltimore, Maryland 21235-0047

(f) If hand carried, deliver to:

Social Security Administration

Office of Finance

Customer Service Help Desk

2-B-4 East Low Rise Building

6401 Security Boulevard

Baltimore, Maryland 21235-0047

(g) The telephone number of the finance customer service help desk is (410) 965-0607.

(h) The Government will make payment to the contractor using the Electronic Funds Transfer

(EFT) information contained in the System for

Award Management (SAM) database

(https://www.sam.gov/portal/public/SAM/). In the event that the EFT information changes, the contractor shall be responsible for providing the updated information to the SAM database. The EFT information submitted must be that of the contractor unless there is an official Assignment of Claims on file with the Office of Finance.

(i) Remittance information associated with EFT payments is available via the Internet Payment

Platform (IPP) on the Department of Treasury’s

Internet site at http://www.ipp.gov.

(j) The contractor may also direct payment inquiries to SSA's Office of Finance by:

(1) Using the Financial Interactive Voice

Response System (FIVR)

(http://www.ssa.gov/vendor/fivr.htm). FIVR is an automated self-service telephone system available

24 hours a day that allows direct electronic access to administrative payment information

Continued ...

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NAME OF OFFEROR OR CONTRACTOR

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SSA-RFQ-16-1304

using the telephone keypad. The contractor can access FIVR by calling (410) 965-0607. The services available through FIVR are available through a Telecommunications Device for the Deaf

(TDD) Line at 410-597-1395. Customer Service

Representatives will be available to answer vendor payment inquiries Monday - Friday, between

8 a.m. and 4:30 p.m., Eastern Time.

(2) Sending an email to payment.inquiries@ssa.gov, or visiting the internet site at http://www.socialsecurity.gov/vendor/contact.htm.

The contractor can also access the IPP system through a link on this site.

52.232-39 Unenforceability of Unauthorized

Obligations (JUN 2013).

(a) Except as stated in paragraph (b) of this clause, when any supply or service acquired under this contract is subject to any End User License

Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency

Act violation (31 U.S.C. 1341), the following shall govern:

(1) Any such clause is unenforceable against the

Government.

(2) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an “I agree” click box or other comparable mechanism

(e.g., “click-wrap” or “browse-wrap” agreements), execution does not bind the Government or any

Government authorized end user to such clause.

(3) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

52.232-40 Providing Accelerated Payments to Small

Continued ...

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NAME OF OFFEROR OR CONTRACTOR

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SSA-RFQ-16-1304

Business Subcontractors (DEC 2013).

(a) Upon receipt of accelerated payments from the Government, the Contractor shall make accelerated payments to its small business subcontractors under this contract, to the maximum extent practicable and prior to when such payment is otherwise required under the applicable contract or subcontract, after receipt of a proper invoice and all other required documentation from the small business subcontractor.

(b) The acceleration of payments under this clause does not provide any new rights under the

Prompt Payment Act.

(c) Include the substance of this clause, including this paragraph (c), in all subcontracts with small business concerns, including subcontracts with small business concerns for the acquisition of commercial items.

NSN

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA