Global Battlestaff and Program Support Contracts Notice of Intent

Added: Jan 14, 2016 6:43 am Modified: Jan 14, 2016 9:54 amTrack Changes The purpose of this synopsis is to notify industry that the Government intends to solicit and negotiate with only one source under authority of FAR 6.302-1(a)(2)(iii)(B). This notice of intent applies to five separate actions.

The Government has requirements described below that have been supported under our Global Battlestaff and Program Support (GBPS) contracts since 2010. These requirements were scheduled to be among the first requirements to transition to our SOF-Wide Mission Support (SWMS) Group A contracts. Due to an extended acquisition timeline and multiple protests, SWMS Group A is not yet available. The contracted services described below are mission critical and this support cannot lapse. As such, the Government intends to issue four purchase orders to bridge this critical support for a period of 6 months allowing the SWMS Group A contracts to clear protests. The purchase orders will be issued under NAICS 541611 - Administrative Management and General Management Consulting Services with a size standard of $15M.

The requirements are:

(1) JMISC Subject Matter Expert Support. The purchase order will be issued to CAC International, 8618 Westwood Center Dr. STE 200, Vienna VA 22182-3818. The estimated cost of this purchase order is $274K.

(2) J-3 CIP. The purchase order will be issued to Jacobs Technology, Inc., 5401 W. Kennedy Blvd., Suite 900, Tampa, FL 33609. The estimated cost of this purchase order is $300K.

(3) J-3 Global Analysis Support. The purchase order will be issued to SRA International, Inc., 4300 Fair Lakes Ct., Fairfax, VA 22033. The estimated cost of this purchase order is $267k.

(4) PEO RW Support. The purchase order will be issued to Jacobs Technology, Inc., 5401 W. Kennedy Blvd., Suite 900, Tampa, FL 33609. The estimated cost of this purchase order is $419k.

(5) SOFM Support. The purchase order will be issued to SRA International, Inc., 4300 Fair Lakes Ct., Fairfax, VA 22033. The estimated cost of this purchase order is $254k.

THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, all responses received within seven days after publication of this synopsis will be considered by the Government. A change in the strategy detailed above based upon responses to this notice is solely within the discretion of the Government.

Correspondence in response to this notice shall be submitted to contracting@socom.mil and be identified with H92222BRIDGESIII in the subject line.

he purpose of this synopsis is to notify industry that the Government intends to solicit and negotiate with only one source under authority of FAR 6.302-1(a)(2)(iii)(B). This notice of intent applies to four separate actions.

The Government has requirements described below that have been supported under our Global Battlestaff and Program Support (GBPS) contracts since 2010. These requirements were scheduled to be among the first requirements to transition to our SOF-Wide Mission Support (SWMS) Group A contracts. Due to an extended acquisition timeline and multiple protests, SWMS Group A is not yet available. The contracted services described below are mission critical and this support cannot lapse. As such, the Government intends to issue four purchase orders to bridge this critical support for a period of 6 months allowing the SWMS Group A contracts to clear protests. The purchase orders will be issued under NAICS 541611 - Administrative Management and General Management Consulting Services with a size standard of $15M.

The requirements are:

(1) JMISC Subject Matter Expert Support. The purchase order will be issued to CAC International, 8618 Westwood Center Dr. STE 200, Vienna VA 22182-3818. The estimated cost of this purchase order is $274K.

(2) J-3 CIP. The purchase order will be issued to Jacobs Technology, Inc., 5401 W. Kennedy Blvd., Suite 900, Tampa, FL 33609. The estimated cost of this purchase order is $300K.

(3) J-3 Global Analysis Support . The purchase order will be issued to SRA International, Inc., 4300 Fair Lakes Ct., Fairfax, VA 22033. The estimated cost of this purchase order is $267k.

(4) PEO RW Support. The purchase order will be issued to Jacobs Technology, Inc., 5401 W. Kennedy Blvd., Suite 900, Tampa, FL 33609. The estimated cost of this purchase order is $419k.

THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. However, all responses received within seven days after publication of this synopsis will be considered by the Government. A change in the strategy detailed above based upon responses to this notice is solely within the discretion of the Government.

Correspondence in response to this notice shall be submitted to contracting@socom.mil and be identified with H92222BRIDGESIII in the subject line.