Added: Aug 09, 2019 8:22 am
Requirement: UNIX AND LINUX SYSTEM ADMIN SUPPORT WITH OPTIONS
Set Aside: TOTAL SMALL BUSINESS
Offer Due Date: Friday, August 23, 2019, 1:00PM ET
Solicitation 140P5419Q0047 is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6, Solicitation for Commercial Items, as supplemented with additional information included here. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-95.
SET-ASIDE: The primary North American Industrial Classification System (NAICS) code is 541511 with a size standard of $27.5 million. YOUR SAM RECORD MUST REFLECT THAT YOUR COMPANY OPERATES UNDER NAICS CODE 541511.
Everglades National Park
40001 State Road 9336
Homestead, FL 33034
PAST PERFORMANCE: Your company must not be excluded from conducting business with the federal government or be delinquent on a federal debt.
REQUIREMENT: The National Park Service, South Major Acquisition Buying Office has a requirement for annual administrative service for the Linux/Unix Program at Everglades National Park. The solicitation number assigned to this requirement is 140P5419Q0047. The solicitation is issued as a Request for Quote (RFQ). The Government intends to award a Firm-Fixed Price Contract with a Base and four Option Periods to the firm that provides the best value without discussions in accordance with FAR 13.106-2.
OFFER DUE DATE: The date that offers are due is August 23, 2019 at 1:00pm ET. Your quote must be valid for at least 60 days. Email offers to firstname.lastname@example.org. Offers must acknowledge receipt of all solicitation amendments (if any). Ensure youÂ¿ve received confirmation of receipt. Offers received after 1:00pm (EST) on August 23, 2019 will not be considered.
QUESTIONS: Email any questions to email@example.com no later than 11am/EST on Friday August 16,2019 to be addressed. Answers to questions will be posted in the same manner as this notice. It is the Offerors' responsibility to check for updated information and acknowledge any amendments with your offer. No oral or late questions will be accepted.
OFFER FORMAT: You can put your quote on the provided Standard Form 18 or your own form, as long as you address each line item. Make sure your quote has the total price, your DUNS number, acknowledges any amendments and contains complete contact information. If using the SF 1449, ensure that blocks 17a (including DUNS) and pricing in blocks 23 and 24 along with blocks 30a, 30b and 30c are filled in before
SUBMITTING A QUOTE: Offers must be submitted via email to firstname.lastname@example.org. Obtain emailed confirmation of offer. Offers must acknowledge receipt of any/all solicitation amendments and include all required information mentioned above. The offeror bears full responsibility for on-time delivery of the quote to the Contract Specialist; there will be no relief given for undelivered emails that aren't received in time.
BASIS FOR AWARD: NPS will select the quote(s) that represents the best overall value to the government.
EVALUATION OF QUOTES: Quotes will be evaluated using the procedures set forth in FAR Part 13, Simplified Acquisition Procedures. The Contracting Officer will make a best value determination under these guidelines. See FAR provision 52.217-5.
AWARD: The Contracting Officer anticipates awarding a FIRM FIXED PRICE purchase order on or around the end of August 2019, to the firm that presents the best value to the government.