Inactive Total Small Business Set-Aside (FAR 19.5)

The Office of Naval Intelligence requires a twelve (12) month of purchasing License sustainment for Exceed Software Maintenance. Existing products to be maintained are proprietary to Open Text. The re... The Office of Naval Intelligence requires a twelve (12) month of purchasing License sustainment for Exceed Software Maintenance. Existing products to be maintained are proprietary to Open Text. The required maintenance renewal products provide the following for currently approved and installed Open Text software: Software patches; Version updates; Licensing support; Technical support & troubleshooting via phone and email for administrators/installers; and, Technical support & troubleshooting via phone and email for users. The period of performance is 01 Jun 2022 thru 31 May 2023. Please refer to the attached Limited Source Justification (LSJ) and the attached Requirements List. This requirement will be solicited as a 100% Small Business Set-Aside and will only accept quotes from Open Text authorized resellers. NAICS: 511210. The Government is seeking a discount from the offeror's schedule prices pursuant to FAR 8.404(d). The following clauses and provisions apply to this RFQ. FAR Clauses: 52.217-9 Option to Extend the Term of the Contract; 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment and 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment and DFARS Clause 252.223-7999 Ensuring Adequate COVID-19 Safety Protocols for Federal Contractors (Deviation 2021-O0009), 252.239-7098, Prohibition on Contracting to Maintain or Establish a Computer Network Unless Such Network is Designed to Block Access to Certain Websites "Representation (DEVIATION 2021-O0003) (APRIL 2021),252.246-7008, "Sources of Electronic Parts" and DFARS 252.211-7003, "Item Unique Identification and Valuation" and 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. Any questions regarding this requirement should directed to the point of contact the Contract Specialist, Crystalyn Gale at Crystalyn.r.gale.civ@us.navy.mil.