Alarm, signal & security detection equipment NAICS Code: 561 -- Administrative and Support Services/561621 -- Security Systems Services (except Locksmiths) FOR MORE INFORMATION: http://globalcontact.com/gc/directory/news.php?lead_id=1622
This is a SSC Pacific combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Part 12,
Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition
This announcement constitutes the only solicitation. Competitive quotes are being requested under N66001-15-T-6572. This requirement is set-aside for small businesses, NAICS code is 511210 and the size standard is $38.5 million.
1. 4 each – McCabe IQ Enterprise Edition for C Language Parser (4 concurrent users)
2. 4 each – McCabe IQ Java Language Parser (4 concurrent users)
3. 4 each – McCabe IQ C# Language Parser (4 concurrent users)
4. 4 each – McCabe IQ VB Language Parser (4 concurrent users)
5. 1 Lot – McCabe IQ Server McCabe IQ Maintenance
6. 4 each – McCabe IQ C++ Language Parser (4 concurrent users)
Basis for award: The government anticipates awarding a firm-fixed price purchase order and it will be based on the lowest technically acceptable quote.
This solicitation document incorporates provisions and clauses in effect through
Federal Acquisition Circular 2005-82 (05/07/2015) and Defense Federal Acquisition Regulation Supplement (DFARS), June 2, 2015. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses can be accessed in full text at http://www.farsite.hill.af.mil. FAR Clause at 52.212-1, Instructions to Offerors Commercial, and 52.212-4, Contract Terms and Conditions Commercial Items, incorporated by reference, applies to this acquisition. FAR Clause 52.212-3, Offeror Representations and Certifications — Commercial Items and DFAR S 252.212-7000 Offeror Representations and Certifications–Commercial Items applies to this acquisition in e-Commerce. DFARS 252.204-7000-Disclosure of Information; 252,204-7012-Safeguarding of Unclassified Controlled Technical Information.
FAR Clause 52.212-5-Contract Terms and Conditions Required to Implement Statutes or Executive Orders, 52.211-6, Brand Name or Equal (Aug 1999), 52.222-3, Convict Labor (E.O. 11755), 52.222-19, Child LaborCooperation with Authorities and Remedies (E.O. 13126), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.225-13, Restrictions on Certain Foreign Purchases (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury), 52.232-33, Payment by Electronic Funds TransferCentral Contractor Registration (31 U.S.C. 3332), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items (Deviation) also applies to this acquisition, FAR
Clause 52.204-99 Orders and Solicitations, FAR 52.222-36, Affirmative Action for Workers with Disabilities, 252.209-7998, Representation Regarding Conviction of a Felony Criminal Violation under any Federal or State Law. Electronic and Information Technology (EIT) accessibility Standards developed by the U.S. Access Board (36 CFR Part 1194) and incorporated in the FAR (Part 39.2). The Technical Standards and their reference numbers are as follows:
1194.21 Software applications and operating systems.
1194.22 Web-based intranet and internet information and applications.
1194.23 Telecommunications products. 1194.24 Video and multimedia products.
1194.25 Self-contained, closed products. 1194.26 Desktop and portable computers.
This RFQ closes on 06/24/2015 at 1500 or 3:00 PM, Pacific Daylight Time (PDT). Quotes must be uploaded on the SPAWAR e-commerce website at https://e-commerce.sscno.nmci.navy.mil. under SSC Pacific/Simplified Acquisitions/N66001-15-T-6572
All questions must be uploaded on the SPAWAR e-commerce website at https://e-commerce.sscno.nmci.navy.mil under SSC Pacific/Simplified Acquisitions/N66001-15-T-6572
1. Quotes and questions emailed directly to my email inbox will NOT be considered.
2. If you need assistance with the website you MUST contact the SPAWAR Helpdesk at 858-537-0644 or email firstname.lastname@example.org
The point of contact for this solicitation is Dorothy Powell at email@example.com.
Please include RFQ N66001-15-T-6572 on all inquiries.
All responding vendors must have a completed registration in the System for Award Management (SAM) program prior to award of contract. Information to register in SAM can be found at: https://www.sam.gov/portal/public/SAM/. Complete SAM registration means a registered DUNS and CAGE Code
The Defense Contract Management Agency (DCMA) develops applications for supporting both internal business processes and Department of Defense (DoD) Government Contract Writing and Administration Systems (CWASs) in addition to other DoD eCommerce tools.
The source code for these applications is currently maintained in Concurrent Versions Systems (CVS), or a Gitblit Git distributed revision control system. The CVS and Git systems are supported internally. In addition to application source code, a variety of scripts and configurations files utilized by IT Staff for operational support of DCMA systems is not stored in any revision control system.
The developers and IT Staff vary in knowledge and experience with revision control systems, ranging from understanding and utilizing these systems on a daily basis to being unfamiliar with the concepts of revision control and never using these systems.
DCMA is the Department of Defense’s (DoD) component that works directly with Defense suppliers to help ensure that DoD, Federal, and allied government supplies and services are delivered on time, at projected cost, and meet performance requirements. DCMA directly contributes to the military readiness of the United States and its allies, and helps preserve the nation’s freedom.
DCMA provides Contract Administration Services to the DoD Acquisition Enterprise and its partners to ensure delivery of quality products and services to the warfighter; on time and on cost. DCMA is a recognized leader of, and contributor to many of DoD’s business reform initiatives. Those initiatives’ goals are to improve the Nation’s defense in the most economical and efficient ways possible. This involves managing 334,000 prime contracts valued at approximately $1.2 Trillion.
DCMA is headquartered in Ft Lee, Virginia and currently employs approximately 10,500 civilian and military professionals worldwide. DCMA consists of over 50 Contract Management Offices (CMOs) with over 800 employee duty stations worldwide, working with over 19,000 Defense related firms.
PURPOSE OF THE RFI
The purpose of this RFI is to gather information pertaining to different revision control systems with the intent of migrating the existing CVS and Git system to a single platform to be utilized by all developers and IT Staff. This will require support for the design and installation of the solution, including support for the migration of existing data, and training for personnel that will be utilizing the system.
Responses to this RFI will be reviewed by DCMA for their applicability to the Government’s need and determined to be “Relevant” or “Irrelevant” to the above problem. Offerors of “Relevant” responses may be requested to demonstrate their approach/product to a Government panel of Subject Matter Experts to help DCMA determine the to-be-state of revision control.
RESPONSES TO THIS RFI
All responses to this RFI should include the following:
• Comprehensive overview of solution
• Examples of projects where the solution has been deployed
o Environment (Federal Government, State/Local Government, Private Industry)
o Timelines – actual and expected
• Lessons learned from previous similar projects
• Timelines to expect for each stage of process and overall timeline from start to finish
• Expectations of the type and number of personnel required for the project
• Suggested roles and responsibilities of the contractor and the Government
• Implementation approaches – system resources required, transition timelines, sustainment, etc.
• Comprehensive outline of security approach
• Training approach for staff
Relevant Technical Specification/Information
• Be supported on virtual servers (VMware) platform
• Supports Git repositories
• Provides identity management through use of external LDAP and can use LDAP-based certs for both Web-interface login and Git tooling (Active Directory preferred)
• Supports multiple modes of authentication support (DoD Common Access Card preferred)
• Provides method of backup
• Has web interface with repository browser, in-browser diff capability, and “click” to zip and download
• Provides repository usage analytics through an API (e.g. service-based), in addition to a UI/Web dashboard
• Have fine grained access control at the repository level, ideally at the branch level
• Have pull request capability for repositories
• Have Git-Hook and/or plugin capabilities
• Have Git submodule support
• Provide image diff capability in addition to text-based diff capability
RFI RESPONSE SUBMISSION
• In addition to the above; each response must contain:
o An executive summary describing the content and scope of proposed solution
o Company profile
o Primary points of contact
• Page Limit of Responses: 20
• Submit Responses to:
• Administrative questions concerning this RFI:
RFI Release: 05/06/15
Responses Due: ASAP but NLT 27 May 2015, 7:00AM (EST)
This is a combined synopsis/solicitation for commercial products prepared in accordance with Federal Acquisition Regulation (FAR) 12.6 – Streamlined Procedures for Evaluation and Solicitation for Commercial Items and supplemental information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Simplified procurement procedures will be used for this acquisition per Federal Acquisition Regulation (FAR) Part 13.
This requirement is also a 100% small business set-aside. The Government reserves the right to award without discussions.
The Naval Research Laboratory has a requirement for Storage and Data Management Equipment
Brand Name or Equal in accordance with FAR 52.211-6
The solicitation number is N00173-15-Q-0287, and it is being issued as a Request for Quotation (RFQ).
Offerors are responsible for monitoring this site for the release of any amendments or other pertinent information. This announcement constitutes as the only solicitation; quotations are being requested and a written solicitation will not be issued.
This requirement is being set-aside as a Total Small Business set asideunder the North American Industry Classification System Code (NAICS) 334112with the size standard of 100 Employees. Federal Supply Code (FSC) is 7025. Only qualified Offerors may submit responses. Items must be brand name or equal. Detailed specifications are on the SF-18 Request for Quotation (RFQ) attached to this posting.
This notice will close on May 15, 2015 at 5:00pm local time, Washington D.C. Earlier submission is acceptable.
INSTRUCTIONS FOR PREPARING AND SUBMITTING QUOTATION:
1. Complete attached SF-18, Request for Quotation (RFQ)
a) Block 11 (b) – include your DUNS number where indicated
b) Block 12, if applicable
c) Blocks 13a, 13b, 13c, 13d, 13e, 13f
d) Blocks 14 and 15
2. Continuation Sheet – Unit Prices
a) State proposed price for each contract line item. In the event the proposal is for a Service; indicate labor categories, number of hours and hourly rates proposed.
b) Provide total proposed amount
c) List any option items, etc proposed
d) Include estimated shipping charge, if applicable
e) Indicate estimated delivery time
Email the completed SF-18 and pertinent documents to Patricia Willis at firstname.lastname@example.org. Reference the solicitation number on all correspondence.
Prior to submitting an offer, Offerors must be actively registered in System for Award Management (SAM) per FAR 52.204-99, System for Award Management. Registration instructions may be obtained, and online registration may be accomplished at http://www.sam.gov. By submitting an offer, the Offeror acknowledges the requirement to be registered in the SAM database prior to award, during performance, and through final payment of any contract resulting from the solicitation. To be eligible for award, prospective Offerors must be registered in SAM under the appropriate business category and NAICS code.
In addition, unless available via SAM (i.e. http://www.sam.gov). Offerors are also to include a completed copy of their Representations and Certifications as per the provision
52.212-3, Offeror Representations and Certifications-Commercial Items.
Proposed procurement for NSN 7025014745896 KEYBOARD,DATA ENTRY:
Line 0001 Qty 10.00 UI EA Deliver To: W1BG DLA DISTRIBUTION By: 0288 DAYS ADOApproved sources are 11263 63A156274P1; 16331 63A156274P1.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Proposals must be submitted to LaTonya Robinson via email at email@example.com no later than Wednesday, 20 May 2015 at 1 PM CST. Questions must be submitted to LaTonya Robinson no later than 19 May 2015 at 1 PM CST. PLEASE NO PHONE CALLS. All questions will be answered in an amendment to this solicitation and distributed to all interested vendors.
Please see the attached Documents further information.