Warehouse Slotting Software

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (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. The solicitation document W9124P-18-R-5779 is a Request for Quotation (RFQ) and incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-95, Effective 31 May 2018 (updated with Class Deviation 2018-00007). This is a Firm Fixed Price type contract.
The associated North American Industrial Classification System (NAICS) code for this procurement is 511210, with a $38.5M size standard. The associated Federal Supply Code (FSC)/Product Service Code (PSC) is 7030. This will be awarded as a Firm Fixed Price contract.
This requirement is for maintenance and support of LOGSA Packaging, Storage and Containerization Center (PSCC) At Tobyhanna Army Depot for One (1) Warehouse Slotting Software Package. See the attached Purchase Description and Salient Characteristics Document for the requirement specifications.
This is a Brand Name Only Requirement. See the attached redacted J & A.
Award will be made to the lowest price, technically acceptable, responsive, responsible offeror. Vendors submitting a response to any RFQ that includes a requirement for supplies and/or services that have incurred, or that may incur laps in maintenance support, shall include as part of its response any applicable reinstatement fee(s).
All items shall be delivered within 30 Days after Receipt of Order (ARO) and shipped FOB Destination to the following location: Tobyhanna, PA 18466-5097. Early delivery is authorized at no additional cost to the Government.
Quotes are due by 5 pm CST Friday September 14th and shall be emailed directly to: Kanetra.D.Smart.civ@mail.mil
The offeror agrees to hold the prices in its offer firm for 30 calendar days from the dated specified for receipt of offers.
Any questions regarding this acquisition should be directed to the Contract Specialist, Kanetra Smart at Kanetra.D.Smart.civ@mail.mil. No phone calls please.
Please reference the reference the combined synopsis/solicitation number on your correspondence and in the "Subject" line of your email .
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