Inactive

Combined Synopsis/Solicitation for Commercial Items 10027AS24 This is combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR)... Combined Synopsis/Solicitation for Commercial Items 10027AS24 This is combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This Request for Quote (RFQ), number 10027AS24, incorporates provisions and clauses in effect through Federal Acquisition Regulation FAR 2020-04-01, effective 15 Jan 2020. This RFQ is solicited as a BRAND NAME for 90Meter Software Products within North American Industry Classification System (NAICS) code 511210 and small business size standard of $41.5M. In order to be considered for this requirement, vendors must have an active registration in the System for Award Management (SAM), www.sam.gov. Registration MUST contain the appropriate NAICS code. You must be the manufacturer or a 90Meter authorized reseller to submit a quote. Requirement will be awarded on Lowest Cost, Technically acceptable basis. The Government reserves the right to cancel this solicitation, with no obligation to the vendor by the Government. NGA intends to award one Firm Fixed-Price contract with a period of performance of 05/25/20 – 05/24/21. The Point of Contact (POC) for this requirement is Doug Verseman, (314)676-0195 or Douglas.H.Verseman@nga.mil. Please include your CAGE Code, DUNS Number, and Tax ID Number with your response. Your reply is due no later than 11:00 AM CT on Tuesday 24, March 2020 via email to Douglas.H.Verseman@nga.mil . NGA requests the following items: Item Description QTY List Price* Unit Price Extended Price POP CLIN 0001 – SCM-S/CIW-RA-M 90Meter Smartcard Manager (SCM-S)/ Card Issuance Workstation-Registration Authority 15,000 $ $ $ 05/25/20 – 05/24/21 TOTAL Price *Please include Commercial price list with quote. The following FAR clauses and provisions apply to this acquisition: Provisions: 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations – Representation, and 52.212-1, Instructions to Offerors-Commercial Items. Vendors are required to have FAR 52.212-3, Offeror Representations and Certification--Commercial Items included in their System for Award Management (SAM) record; 52.222-22, Previous Contracts and Compliance Reports. The following FAR Clauses are included by reference: 52.202-1, Definitions; 52.203-5, Covenant Against Contingent Fees; 52.203-6, Restrictions on Subcontractor Sales to the Government; 52.203-7, Anti-Kickback Procedures; 52.203-17, Contractor Employee Whistleblower Rights and Requirement to Inform Employees of Whistleblower Rights; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.212-4, Contract Terms and Conditions--Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, with the following clauses checked: 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor--Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; and 52.239-1, Privacy or Security Safeguards; 52.204-19, Incorporation By Reference of Representations and Certifications. The following DFARS provisions apply to this acquisition: 252.203-7005, Representation Relating to Compensation of Former DoD Officials The following DFARS clauses apply to this acquisition: The following DFARS Clauses are included by reference: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; 252.204-7000, Disclosure of Information; 252.204-7003, Control of Government Personnel Work Product; 252.204-7006, Billing Instructions; 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting; 252.225-7001, Buy American and Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; 252.232-7010, Levies on Contract Payments; 252.247-7023, Transportation of Supplies by Sea. To view the clauses in full text, visit www.farsite.hill.af.mil. The following NGA clauses and provisions apply to this acquisition: 5X52.232-9000, Submission of Invoice-Federal Payment Center (FPC) (OCT 2017) (a) The contractor shall prepare each invoice in accordance with the Prompt Payment Act and email one copy of the invoice to the DOD/FPC Scott AFB, IL at FMFOINSP@nga.mil. The DOD/FPC at Scott AFB, IL requires an email copy, but will accept a hard copy that is mailed to Federal Payment Center, P.O. Box 25767, Scott AFB, IL 62225. (b) At the same time of submission of the invoice to the FPC vendor pay office, the contractor email one copy to Doug Verseman, Douglas.H.Verseman@nga.mil, and one copy to N/A. The contractor shall ensure that the invoice submitted to the payment office is the same invoice that is submitted to the CO and COR, without alteration. (c) Upon receipt of the invoice, the COR will complete the receiving report and submit via the RRPT database tool. A copy of the completed receiving report shall also be provided to the Contracting Officer shown on the face of this contract/order. (d) Contractors wishing to check the payment status of their vouchers may do so by calling FPC Vendor Support at 636-321-5251. In addition, questions may be directed to the Contracting Officer’s Representative (COR). In the absence of a COR, contact the Procurement Contracting Officer (PCO), whose name and contact information appear on the face page of this contract/order. (End of Clause) 5X52.227-9000, UNAUTHORIZED USE OF NGA NAME, SEAL, AND INITIALS (JUN 2006) (a) As provide in 10 U.S.C. Section 425, no person may, except with the written permission of both the Secretary of Defense and the Director of National Intelligence, knowingly use the words "National Geospatial-Intelligence Agency", "National Imagery and Mapping Agency", or "Defense Mapping Agency," the initials "NGA", "NIMA", or "DMA," the seal of National Geospatial-Intelligence Agency, National Imagery and Mapping Agency, or the Defense Mapping Agency, or any colorable imitation of such words, initials, or seal in connection with any merchandise, retail product, impersonation, solicitation, or commercial activity in a manner reasonably calculated to convey the impression that such use is approved, endorsed, or authorized by the Secretary of Defense and the DNI. (b) Whenever it appears to the U.S. Attorney General that any person is engaged or about to engage in an act or practice which constitutes or will constitute conduct prohibited by paragraph (a), the Attorney General may initiate a civil proceeding in a district court of the United States to enjoin such act or practice. Such court shall proceed as soon as practicable to hearing and determination of such action and may, at any time before final determination, enter restraining orders or prohibitions, or take such other action as is warranted, to prevent injury to the United States, or to any person or class of persons for whose protection the action is brought. (End of Clause) 5X252.204-7000-90, PUBLIC RELEASE OF INFORMATION (MAY 2015) (a) Except as provided in paragraph (b) of this clause, information pertaining to this contract shall not be released to the public unless authorized by the Contracting Officer in accordance with DFARS 252.204-7000, Disclosure of Information. Requests for approval to release information pertaining to this contract shall be submitted to the Contracting Officer by means of NGA Form 5230-1, National Geospatial-Intelligence Agency Request for Clearance for Public Release. (b) The contractor may provide past performance information regarding this contract, without Contracting Officer approval, to the Office of the Director of National Intelligence (ODNI), the Central Intelligence Agency (CIA), the National Reconnaissance Office (NRO), the National Security Agency (NSA), the Defense Intelligence Agency (DIA), and NGA to support source selections at those agencies. The contractor is responsible for the proper classification and handling of such information, and shall provide a copy of the information provided to the Contracting Officer. (End of Clause) 5X52.227-9001, ACTIVITIES THAT AFFECT U.S. PERSONS (NOV 2016) This contract is sponsored by the National Geospatial-Intelligence Agency. All work and services to be performed hereunder shall be in strict compliance with procedures contained in DoDM 5240.01. (End of Clause) Point of Contact – Douglas Verseman, Douglas.H.Verseman@nga.mil