JMP PRO Software Maintenance

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED.

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6-Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

This procurement is intended as a sole source requirement to Executive Information Systems, CAGE Code 1NM64 in accordance with GSA contract 47QTCA18D0081. The North American Industry Classification System (NAICS) Code for this acquisition is 513210; the Small Business Size Standard is $47,000,000. 

Request for Quote (RFQ) Number is N66604-24-Q-0155.    

The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price Type purchase order for the below items:

CLIN 0001: JMP PRO for 2 Users, PC Windows. Annual Maintenance for site 685064. Part number: SAS-JMPPRO-2M. Period of Performance 3/15/24 - 3/14/25.

CLIN 0002: PCJMP for 10 Users, Windows. Annual Maintenance for site 685065. Part number: SAS-PCJMP-10M. Period of Performance 3/15/24 - 3/14/25.

CLIN 0003: Option Year 1 JMP PRO for 2 Users, PC Windows. Annual Maintenance for site 685064. Part number: SAS-JMPPRO-2M. Period of Performance 3/15/25 - 3/14/26.

CLIN 0004: Option Year 1 PCJMP for 10 Users, Windows. Annual Maintenance for site 685065. Part number: SAS-PCJMP-10M. Period of Performance 3/15/25 - 3/14/26.

CLIN 0005: Option Year 2 JMP PRO for 2 Users, PC Windows. Annual Maintenance for site 685064. Part number: SAS-JMPPRO-2M. Period of Performance 3/15/26 - 3/14/27.

CLIN 0006: Option Year 2 PCJMP for 10 Users, Windows. Annual Maintenance for site 685065. Part number: SAS-PCJMP-10M. Period of Performance 3/15/26 - 3/14/27.

CLIN 0007: Option Year 3 JMP PRO for 2 Users, PC Windows. Annual Maintenance for site 685064. Part number: SAS-JMPPRO-2M. Period of Performance 3/15/27 - 3/14/28.

CLIN 0008: Option Year 3 PCJMP for 10 Users, Windows. Annual Maintenance for site 685065. Part number: SAS-PCJMP-10M. Period of Performance 3/15/27 - 3/14/28.

CLIN 0009: Option Year 4 JMP PRO for 2 Users, PC Windows. Annual Maintenance for site 685064. Part number: SAS-JMPPRO-2M. Period of Performance 3/15/28 - 3/14/29.

CLIN 0010: Option Year 4 PCJMP for 10 Users, Windows. Annual Maintenance for site 685065. Part number: SAS-PCJMP-10M. Period of Performance 3/15/28 - 3/14/29.

Incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. The following FAR clauses and provisions apply to this solicitation:

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Service or Equipment

52.209-11, Representation by corporations Regarding Delinquent Tax 

52.212-1, Instructions to Offerors Commercial Items 

52.212-3, Offeror Representations and Certifications Commercial Items

52.212-4, Contract Terms and Conditions Commercial Items

52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items

The following DFARS clauses apply to this solicitation:

252.204-7008, Compliance with Safeguarding Covered Defense Information Controls

252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information,

252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting,

252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements,

252.204-7020 NIST SP 800-171 DoD Assessment Requirements,

252.223-7999 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors.

252.211-7003 Item Identification and Valuation 

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors

252.246-7008 Sources of Electronic Parts

Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far    

If no surcharge is applicable, the Government’s preferred method of payment is via credit card.   Otherwise, Electronic Payment through Wide Area Workflow (WAWF) may be used. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation.

In order to be determined technically acceptable:

(1) the offeror must provide the required supplies in accordance with the above CLIN structure and specifications;

(2) the Government may consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within SPRS may render a quote being deemed technically unacceptable.

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov 

The quote shall include price, delivery terms, and the following additional information with submission: point of contact (including phone number and email address), contractor cage code, and contractor DUNS. A quote received after the closing date and time specified will be ineligible for award. 

The quote may be submitted via email to the email address below and must be received on or before Tuesday, 05 March 2024 at 1400 eastern time. Offer received after the closing date are considered to be late and may not be considered for award. For information on this acquisition contact Franklin Patton at franklin.k.patton2.civ@us.navy.mil.