Document Management Workflow Implementation Support

Added: Sep 21, 2009 10:55 am Modified: Sep 21, 2009 11:06 amTrack Changes The purpopse of this modification is to correct the response date, deleting 09/23/2009 and replacing with 09/25/2009.

Added: Sep 21, 2009 10:55 am Mission and Installation Contracting Command at Fort Belvoir, Virginia is issuing a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The Combined Synopsis/Solicitation is W91QV1-09-T-0137 for Document Management/Workflow Implementation Support, in accordance with the attached SOW. This is a firm fixed price contract. NAICS:541519; SIZE STANDARD:$25.0; SIC CODE: D399. The delivery address is Fort Belvoir VA.. Delivery terms are FOB Destination. The following clauses and provisions are applicable. Clauses Incorporated By Reference 52.212-1, Instructions to Offerors, 52.212-4 Contract Terms and Conditions. Clauses Incorporated By Full Text, 52.212-2 Evaluation-Commercial Items, the award will be based on, low price in accordance with the specifications. A completed copy of provision of 52.212-3 Offeror Representation and Certifications Commercial Items must be provided with bid, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. Clauses applicable, 52.217-8 Option to Extend Services, 52.222-19 Child Labor, Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, 52.225-1 Buy American Act-Supplies; 52.232-19 Availability of Funds for Next Fiscal Year; 52.232-33 Payment by Electronic Funds TransferCentral Contractors Registration (OCT 2003).Additional clauses that apply to this acquisition: 252.204-7004 Required Central Contractor Registration. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. 252.232-7003 Electronic Submission of Payment Request and Receiving Report. Vendors may register with CCR by calling 1-800-334-3414 or by registering on line at www.ccr.gov. The full text of the FAR and DFAR references may be accessed electronically at http://farsite.hil.ar.mil. The supporting documenation can be found at https://acquisition.army.mil/asfi/ Responses must be e-mailed no later than Friday, September 25, 2009 at 1 PM, to Nekia Williams, Contract Specialist Nekia.Williams@us.army.mil. NO MAIL OR FAX ENTRIES WILL BE ACCEPTED