Accusoft Prizm ActiveX Software Support

Awarded Award Notice Posted

Solicitation number
HC1028-16-T-0133
Agency
Defense Information Systems Agency Department of Defense
Awarded
to Accusoft Corporation
Set-aside
No set-aside

Opportunity facts

Contract number
HC102816P0138 Federal contract award
NAICS code
541519 Other Computer Related Services
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

Added: May 26, 2016 11:13 am Reference Number: N3225316MP14091

The Defense Information Technology Contracting Organization (DITCO) intends to issue a sole source award to Accusoft Corporation. The Pearl Harbor Naval Shipyard (PHNSY) is requesting the purchase of brand-name Accusoft Prizm ActiveX Viewer annual server install and annual upgrade subscription renewal.


Quotes are being requested and a written solicitation is provided as an attachment to this notice. Please see the attached solicitation (SF1449) and Redacted J&A MFR for details and information that must be included with quote.


Offerors must fill in blocks 30(a), (b), and (c) on page 1 of the solicitation (SF1449). The CLIN amounts on page 3 also need to be completed, as well as the Contractor POC information on pages 5-6. In accordance with FAR Clause 52.212-2 on pages 7-8, please include a letter from the equipment manufacturer (OEM) confirming that the offeror is an authorized reseller as of the proposal due date and will be an authorized reseller for the period of performance identified in this solicitation. The letter from the OEM shall not be older than 30 days from the date proposals are due, shall be submitted on the OEM's letterhead, and shall be signed by an authorized representative of the OEM. Failure to be found technically acceptable will result in the offeror being ineligible for award. Please complete the attached solicitation in its entirety and return to cody.r.seelhoefer.civ@mail.mil (618-229-9348) for consideration for award. Responses are due by June 2, 2016 at 10:00 AM Central Time.


Please provide your company's business size, CAGE code, DUNS number, and a point of contact. Also, please provide a copy of your company's commercial price list so the government can justify the prices received are fair and reasonable, as well as determine the discount percentage received.


All responsible sources may submit a capability statement, proposal, or quotation, which will be evaluated and considered by the agency.


This shall be a firm fixed priced contract. Award shall be made to the lowest cost, technically acceptable offeror(s).


Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) System for Award Management (SAM) database. The SAM website is http://www.sam.gov.

Attachments

Files attached to this notice, newest first
File Type Posted
Redacted_JA_MFR.doc DOC document
Solicitation.docx DOCX document

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