System Integrator Professional Services for the Purchase Card On-Line System (PCOLS) Data Mining (DM) Application

**NOTE: November 14, 2013 - Changes language below which incorrectly stated "questions."  Proposals are due at 5:00 PM CT, Thursday, November 21, 2013.

Amendment 0006:  This amendment to the RFP extends the due date/time for proposals until 5:00 PM CT, Thursday, November 21, 2013.

Amendment 0005: This amendment to the RFP:

1. Adds Revised PWS and QASP in Section C
2. Adds Revised Attach 6 and 10 in Section J
3. Adds Attach 11 Q&A in Section J
4. Adds the following Clauses in Section I:  52.224-1, 52.224-2, 252.227-7013, 252.227-7014, 252.227-7015, 252.227-7020 and 252.227-7025.

Reference #: HC1028-13-R-0039

* Note:  Amendments 0002-0004 were skipped due to contract writing system glitches.

**Proposals are due no later than November 14, 2013 at 5:00 PM Central Time (CT).

*Proposals are no longer due on October 7, 2013.  A revised proposal due date will be provided at a later date, anticipated to be in October, along with the answers to the received questions.  No further questions are being accepted at this time

Amendment 01:  This amendment to the RFP provides a revised DD254 in section J.  The deadline for questions is not extended.  All other information previously provided in the RFP remains the same.

Reference #: HC1028-13-R-0039

The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Non-DISA and Mission Support Section (DITCO/PL8312), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a combined synopsis/solicitation, as supplemented with additional information included in this notice.   This announcement constitutes the only solicitation; proposals are being requested and a written solicitation is provided as an attachment to this notice.  This acquisition is to provide System Integrator Professional Services for the Purchase Card On-Line System (PCOLS) Data Mining (DM) Application.  

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

All proposals are due NLT October 7, 2013, 1:00 PM CST.  Questions will be accepted until September 16, 2013 at 9:00 AM.   Please contact timothy.d.ranz.civ@mail.mil with questions.   

Evaluation of proposals will be conducted using FAR 15.3, DFARS 215.303, DARS 15.3, the DoD Source Selection (SS) Procedures, and the DISA Supplemental SS Procedures, and the evaluation process and criteria stated in Section M. The evaluation criterion is: Technical, past performance and cost/price are listed in descending order of importance. Within the technical/management factor, the subfactors are in of equal order of importance. In accordance with FAR 15.304(e), all evaluation factors other than cost/price, when combined, are significantly more important than cost or price.

Payment will be made via WAWF.

Please complete the attached solicitation in its entirety and return to timothy.d.ranz.civ@mail.mil for consideration for award.

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ:

1.     DUNS Number _________________________________________

2.     CAGE Code ___________________________________________

3.     Contractor Name ______________________________________________________

4.     Payment Terms (net 30) or Discount _____________________________________

5.     Delivery Date _________________________________________

6.     Business Size (i.e. small, women-owned, etc.)______________________________

7.     Point of Contact & Phone Number________________________________________

8.     Fax Number _____________________________________

9.     Email address___________________________________________________

11.     FOB (destination or origin) _______________________________________

Amendment 0006:  This amendment to the RFP extends the due date/time for questions until 5:00 PM CT, Thursday, November 21, 2013.

Amendment 0005: This amendment to the RFP:

1. Adds Revised PWS and QASP in Section C
2. Adds Revised Attach 6 and 10 in Section J
3. Adds Attach 11 Q&A in Section J
4. Adds the following Clauses in Section I:  52.224-1, 52.224-2, 252.227-7013, 252.227-7014, 252.227-7015, 252.227-7020 and 252.227-7025.

Reference #: HC1028-13-R-0039

* Note:  Amendments 0002-0004 were skipped due to contract writing system glitches.

**Proposals are due no later than November 14, 2013 at 5:00 PM Central Time (CT).

*Proposals are no longer due on October 7, 2013.  A revised proposal due date will be provided at a later date, anticipated to be in October, along with the answers to the received questions.  No further questions are being accepted at this time

Amendment 01:  This amendment to the RFP provides a revised DD254 in section J.  The deadline for questions is not extended.  All other information previously provided in the RFP remains the same.

Reference #: HC1028-13-R-0039

The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Non-DISA and Mission Support Section (DITCO/PL8312), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a combined synopsis/solicitation, as supplemented with additional information included in this notice.   This announcement constitutes the only solicitation; proposals are being requested and a written solicitation is provided as an attachment to this notice.  This acquisition is to provide System Integrator Professional Services for the Purchase Card On-Line System (PCOLS) Data Mining (DM) Application.  

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

All proposals are due NLT October 7, 2013, 1:00 PM CST.  Questions will be accepted until September 16, 2013 at 9:00 AM.   Please contact timothy.d.ranz.civ@mail.mil with questions.   

Evaluation of proposals will be conducted using FAR 15.3, DFARS 215.303, DARS 15.3, the DoD Source Selection (SS) Procedures, and the DISA Supplemental SS Procedures, and the evaluation process and criteria stated in Section M. The evaluation criterion is: Technical, past performance and cost/price are listed in descending order of importance. Within the technical/management factor, the subfactors are in of equal order of importance. In accordance with FAR 15.304(e), all evaluation factors other than cost/price, when combined, are significantly more important than cost or price.

Payment will be made via WAWF.

Please complete the attached solicitation in its entirety and return to timothy.d.ranz.civ@mail.mil for consideration for award.

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ:

1.     DUNS Number _________________________________________

2.     CAGE Code ___________________________________________

3.     Contractor Name ______________________________________________________

4.     Payment Terms (net 30) or Discount _____________________________________

5.     Delivery Date _________________________________________

6.     Business Size (i.e. small, women-owned, etc.)______________________________

7.     Point of Contact & Phone Number________________________________________

8.     Fax Number _____________________________________

9.     Email address___________________________________________________

11.     FOB (destination or origin) _______________________________________

Amendment 0005: This amendment to the RFP:

1. Adds Revised PWS and QASP in Section C
2. Adds Revised Attach 6 and 10 in Section J
3. Adds Attach 11 Q&A in Section J
4. Adds the following Clauses in Section I:  52.224-1, 52.224-2, 252.227-7013, 252.227-7014, 252.227-7015, 252.227-7020 and 252.227-7025.

Reference #: HC1028-13-R-0039

* Note:  Amendments 0002-0004 were skipped due to contract writing system glitches.

**Proposals are due no later than November 14, 2013 at 5:00 PM Central Time (CT).

*Proposals are no longer due on October 7, 2013.  A revised proposal due date will be provided at a later date, anticipated to be in October, along with the answers to the received questions.  No further questions are being accepted at this time

Amendment 01:  This amendment to the RFP provides a revised DD254 in section J.  The deadline for questions is not extended.  All other information previously provided in the RFP remains the same.

Reference #: HC1028-13-R-0039

The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Non-DISA and Mission Support Section (DITCO/PL8312), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a combined synopsis/solicitation, as supplemented with additional information included in this notice.   This announcement constitutes the only solicitation; proposals are being requested and a written solicitation is provided as an attachment to this notice.  This acquisition is to provide System Integrator Professional Services for the Purchase Card On-Line System (PCOLS) Data Mining (DM) Application.  

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

All proposals are due NLT October 7, 2013, 1:00 PM CST.  Questions will be accepted until September 16, 2013 at 9:00 AM.   Please contact timothy.d.ranz.civ@mail.mil with questions.   

Evaluation of proposals will be conducted using FAR 15.3, DFARS 215.303, DARS 15.3, the DoD Source Selection (SS) Procedures, and the DISA Supplemental SS Procedures, and the evaluation process and criteria stated in Section M. The evaluation criterion is: Technical, past performance and cost/price are listed in descending order of importance. Within the technical/management factor, the subfactors are in of equal order of importance. In accordance with FAR 15.304(e), all evaluation factors other than cost/price, when combined, are significantly more important than cost or price.

Payment will be made via WAWF.

Please complete the attached solicitation in its entirety and return to timothy.d.ranz.civ@mail.mil for consideration for award.

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ:

1.     DUNS Number _________________________________________

2.     CAGE Code ___________________________________________

3.     Contractor Name ______________________________________________________

4.     Payment Terms (net 30) or Discount _____________________________________

5.     Delivery Date _________________________________________

6.     Business Size (i.e. small, women-owned, etc.)______________________________

7.     Point of Contact & Phone Number________________________________________

8.     Fax Number _____________________________________

9.     Email address___________________________________________________

11.     FOB (destination or origin) _______________________________________

*Proposals are no longer due on October 7, 2013.  A revised proposal due date will be provided at a later date, anticipated to be in October, along with the answers to the received questions.  No further questions are being accepted at this time

Amendment 01:  This amendment to the RFP provides a revised DD254 in section J.  The deadline for questions is not extended.  All other information previously provided in the RFP remains the same.

Reference #: HC1028-13-R-0039

The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Non-DISA and Mission Support Section (DITCO/PL8312), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a combined synopsis/solicitation, as supplemented with additional information included in this notice.   This announcement constitutes the only solicitation; proposals are being requested and a written solicitation is provided as an attachment to this notice.  This acquisition is to provide System Integrator Professional Services for the Purchase Card On-Line System (PCOLS) Data Mining (DM) Application.  

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

All proposals are due NLT October 7, 2013, 1:00 PM CST.  Questions will be accepted until September 16, 2013 at 9:00 AM.   Please contact timothy.d.ranz.civ@mail.mil with questions.   

Evaluation of proposals will be conducted using FAR 15.3, DFARS 215.303, DARS 15.3, the DoD Source Selection (SS) Procedures, and the DISA Supplemental SS Procedures, and the evaluation process and criteria stated in Section M. The evaluation criterion is: Technical, past performance and cost/price are listed in descending order of importance. Within the technical/management factor, the subfactors are in of equal order of importance. In accordance with FAR 15.304(e), all evaluation factors other than cost/price, when combined, are significantly more important than cost or price.

Payment will be made via WAWF.

Please complete the attached solicitation in its entirety and return to timothy.d.ranz.civ@mail.mil for consideration for award.

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ:

1.     DUNS Number _________________________________________

2.     CAGE Code ___________________________________________

3.     Contractor Name ______________________________________________________

4.     Payment Terms (net 30) or Discount _____________________________________

5.     Delivery Date _________________________________________

6.     Business Size (i.e. small, women-owned, etc.)______________________________

7.     Point of Contact & Phone Number________________________________________

8.     Fax Number _____________________________________

9.     Email address___________________________________________________

11.     FOB (destination or origin) _______________________________________

Amendment 01:  This amendment to the RFP provides a revised DD254 in section J.  The deadline for questions is not extended.  All other information previously provided in the RFP remains the same.

Reference #: HC1028-13-R-0039

The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Non-DISA and Mission Support Section (DITCO/PL8312), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a combined synopsis/solicitation, as supplemented with additional information included in this notice.   This announcement constitutes the only solicitation; proposals are being requested and a written solicitation is provided as an attachment to this notice.  This acquisition is to provide System Integrator Professional Services for the Purchase Card On-Line System (PCOLS) Data Mining (DM) Application.  

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

All proposals are due NLT October 7, 2013, 1:00 PM CST.  Questions will be accepted until September 16, 2013 at 9:00 AM.   Please contact timothy.d.ranz.civ@mail.mil with questions.   

Evaluation of proposals will be conducted using FAR 15.3, DFARS 215.303, DARS 15.3, the DoD Source Selection (SS) Procedures, and the DISA Supplemental SS Procedures, and the evaluation process and criteria stated in Section M. The evaluation criterion is: Technical, past performance and cost/price are listed in descending order of importance. Within the technical/management factor, the subfactors are in of equal order of importance. In accordance with FAR 15.304(e), all evaluation factors other than cost/price, when combined, are significantly more important than cost or price.

Payment will be made via WAWF.

Please complete the attached solicitation in its entirety and return to timothy.d.ranz.civ@mail.mil for consideration for award.

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ:

1.     DUNS Number _________________________________________

2.     CAGE Code ___________________________________________

3.     Contractor Name ______________________________________________________

4.     Payment Terms (net 30) or Discount _____________________________________

5.     Delivery Date _________________________________________

6.     Business Size (i.e. small, women-owned, etc.)______________________________

7.     Point of Contact & Phone Number________________________________________

8.     Fax Number _____________________________________

9.     Email address___________________________________________________

11.     FOB (destination or origin) _______________________________________

Reference #: HC1028-13-R-0039

The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Non-DISA and Mission Support Section (DITCO/PL8312), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a combined synopsis/solicitation, as supplemented with additional information included in this notice.   This announcement constitutes the only solicitation; proposals are being requested and a written solicitation is provided as an attachment to this notice.  This acquisition is to provide System Integrator Professional Services for the Purchase Card On-Line System (PCOLS) Data Mining (DM) Application.  

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

All proposals are due NLT October 7, 2013, 1:00 PM CST.  Questions will be accepted until September 16, 2013 at 9:00 AM.   Please contact timothy.d.ranz.civ@mail.mil with questions.   

Evaluation of proposals will be conducted using FAR 15.3, DFARS 215.303, DARS 15.3, the DoD Source Selection (SS) Procedures, and the DISA Supplemental SS Procedures, and the evaluation process and criteria stated in Section M. The evaluation criterion is: Technical, past performance and cost/price are listed in descending order of importance. Within the technical/management factor, the subfactors are in of equal order of importance. In accordance with FAR 15.304(e), all evaluation factors other than cost/price, when combined, are significantly more important than cost or price.

Payment will be made via WAWF.

Please complete the attached solicitation in its entirety and return to timothy.d.ranz.civ@mail.mil for consideration for award.

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ:

1.     DUNS Number _________________________________________

2.     CAGE Code ___________________________________________

3.     Contractor Name ______________________________________________________

4.     Payment Terms (net 30) or Discount _____________________________________

5.     Delivery Date _________________________________________

6.     Business Size (i.e. small, women-owned, etc.)______________________________

7.     Point of Contact & Phone Number________________________________________

8.     Fax Number _____________________________________

9.     Email address___________________________________________________

11.     FOB (destination or origin) _______________________________________