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Technology Insertion Basic Ordering Agreement   3

ID: W912DY-18-R-0025 • Type: Synopsis Solicitation • Match:  90%
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Description

Posted: July 31, 2018, 10:38 a.m. EDT
The purpose of this amendment is to: 1. Correct the language in Instructions to Offerors, Secton L.5.2 Page Limitation from "Three Client Complete PPQ's" to "Five Client Complete PPQ's" 2. Correct language in the SOW, Section 2.1 from "five DSRCs" to "four DSRCs" 3. All other terms and conditions remain unchanged.
Posted: July 27, 2018, 2:16 p.m. EDT
EXECUTIVE SUMMARY
A.1 Objective. The primary objective of this Basic Ordering Agreement (BOA) is to provide the High Performance Computing Modernization Program (HPCMP) with world-class high performance computing capabilities for the United States Department of Defense (DOD). The BOA holders will be responsible for providing the Government with balanced, commercially- available, production-grade High Performance Computing (HPC) systems, which contain an appropriate combination of processor, memory, disk Input/Output (I/O), interconnect, and Operating System (OS) capabilities in order to conduct complex, tightly-coupled, large-scale, scientific calculations.
A.2 Procurement Methodology. It is the intention of the U.S. Army Engineering and Support Center, Huntsville (CEHNC) to award a Basic Ordering Agreement (BOA) to all qualified offerors. CEHNC does not have a target number of agreements for this BOA. All CLINS under this BOA are Firm Fixed Price (FFP).
A3. BOA. To ensure optimal competition, CEHNC will perform an annual review of the BOAs IAW FAR Subpart 16.703, which will offer an "on-ramp" opportunity for new qualifying firms. The government will also synopsize the projected requirements annually in order to provide industry insight into upcoming requirements. The government will synopsize each order requirement on the FedBizOpps website (www.fbo.gov), which will ensure BOA holders have notice and sufficient lead time to propose.
A.4 Ordering. BOAs will have an ordering period of three (3) years. BOA are not contracts, but written terms and agreements to do business. Orders placed on the BOA will be stand alone binding contracts. The estimated capacity of this BOA is $240M over the three year ordering period.
A.5 System for Award Management (SAM). Offerors must be registered in SAM to receive a
BOA. The SAM website is http://www.sam.gov.
A.6 Fill-in Clauses. Clauses currently included by full text will be populated at the order level. These clauses include: 52.212-3, 52.232-16, 52.232-19, 52.232-32, 52.246-19, 52.246-20,
52.252-2, 252.211-7003, 252.212-7001, and 52.222-7000.
A.7 Due Date. BOA proposals are due by 4:00 PM Central Time on 20 August 2018. Please see section L.5 for the applicable instructions.

Overview

Response Deadline
Aug. 20, 2018, 6:00 p.m. EDT Past Due
Posted
July 27, 2018, 2:16 p.m. EDT (updated: Aug. 8, 2018, 3:57 p.m. EDT)
Set Aside
None
Place of Performance
Not Provided
Source

Current SBA Size Standard
1250 Employees
Pricing
Fixed Price
Est. Level of Competition
Average
Vehicle Type
Basic Ordering Agreement
On 7/27/18 Engineering Support Center Huntsville issued Synopsis Solicitation W912DY-18-R-0025 for Technology Insertion Basic Ordering Agreement due 8/20/18. The opportunity was issued full & open with NAICS 334111 and PSC D.
Primary Contact
Title
Contract Specialist
Name
Kendra N. Taylor   Profile
Phone
(256) 895-7704

Secondary Contact

Title
Contracting Officer
Name
Leo Ludovici   Profile
Phone
(256) 895-1443

Documents

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEPT OF THE ARMY > USACE > OTHER DIVISION > W2V6 USA ENG SPT CTR HUNTSVIL
FPDS Organization Code
2100-W912DY
Source Organization Code
100221637
Last Updated
Sept. 4, 2018
Last Updated By
PI33_DR_IAE_51681
Archive Date
Sept. 4, 2018