PLEASE TECH LTD, PleaseReview v 5. 2 Support and Maintenance

PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES 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. Request for Quotation (RFQ) number is N66604-20-Q-8279.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a sole source, firm fixed price purchase order for the following items to IdeaGen Incorporated at 11710 Plaza America Drive, Ste 2000 Reston, VA 20190 on a sole source basis in accordance with FAR 13.106-1(b), see Attachment #1 Sole Source Justification. All responsible sources may submit a capability statement, complete product information, and pricing will be considered by the Government.

CLIN 0001: PLEASE TECH LTD, PleaseReview v 5.2 Support and Maintenance QTY: 1

Period of Performance: 27 June 2020 – 26 June 2021

Licensed Active Standard Users (not named) 200

Licensed Active Power Users (not named) 45

This sole source requirement was reviewed by the NUWCDIVNPT Office of Small Business Programs (OSBP).  The North American Industry Classification System (NAICS) Code for this acquisition is 511210.  The Small Business Size Standard is $41,500,000.00.

Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular.  The provision at FAR 52.212-1 Instructions to Offerors--Commercial Items applies to this solicitation.  The provision at FAR 52.212-3 (ALT 1), Offeror Representations and Certifications--Commercial Items applies to this solicitation. FAR 52.212-4, Contract Terms and Conditions--Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, and DFARS 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information applies to this solicitation.

Defense Priorities and Allocations System (DPAS) rating is DO-C9. Section 508 applies to this procurement:

36 C.F.R. § 1194.21 (Chapter 5)  - Software Applications and Operating Systems 

36 C.F.R. § 1194.22 (WCAG 2) - Web-Based and Internet Information and Applications 

36 C.F.R. § 1194.24 (Chapter 4) - Video and Multimedia Products 

36 C.F.R. § 1194.25 (Chapter 4) - Self Contained, Closed Products 

36 C.F.R. § 1194.31 (Chapter 3) - Functional Performance Criteria 

36 C.F.R. § 1194.41 (Chapter 6) - Information, Documentation, and Support

Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https://acquisiition.gov/.

Payment method will be via Wide Area Workflow (WAWF). 

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.

Offers should include price and delivery terms and the following additional information: point of contact information (including phone number and email address) and contractor cage code. Offers shall be submitted via electronic submission to Ashley Zannikos at Ashley.zannikos@navy.mil.  

Responses or questions must be submitted prior to 16 June, and the synopsis/solicitation will close on 18 June 2020 at 1400 Eastern Standard Time (EST).  For questions on this acquisition, contact Ashley Zannikos at Ashley.zannikos@navy.mil.