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Unisys OS 2200 Capacity Services

ID: HC1084-19-R-0020 • Type: Synopsis Solicitation

Description

Posted: Nov. 20, 2019, 3:43 p.m. EST

The purpose of Amendment 0001 is to:
A. Update the description in the Production Software CLINs 0001 through 0006 from "All invoices for production software will be paid monthly in arears" to "The contractor will invoice in accordance with the payment schedule."
B. Add an addendum for FAR 52.212-1, Instructions to Offerors--Commercial Items (Oct 2018), paragraph 11c.
C. The proposal due date remains unchanged.

Posted: Nov. 20, 2019, 3:43 p.m. EST
Posted: Oct. 30, 2019, 4:40 p.m. EDT
Posted: Oct. 4, 2019, 12:36 p.m. EDT
The Defense Information Technology Contracting Organization (DITCO) intends to issue a sole source award to Unisys Corporation. The Defense Information Systems Agency (DISA) Services Directorate (SE) is requesting the purchase of Unisys Operating System (OS) 2200 Capacity Services.

Quotes are being requested and a written solicitation is provided as an attachment to this notice. Please see the attached Solicitation, redacted J&A, and DD254 for details and information that must be included with quote.

Offerors must fill in blocks 30(a), (b), and (c) on page 1 of the Solicitation. The CLIN amounts starting on page 3 also needs to be completed, the Contractor POC information on page 123, as well as the applicable clauses. Please complete the attached solicitation in its entirety and return to carmelynanne.l.bryan.civ@mail.mil (618-418-6237) for consideration for award. Responses are due by November 4, 2019 at 2:00 PM CST.

Please provide your company's business size, CAGE code, DUNS number, and a point of contact. Also, please provide a copy of your company's commercial price list so the government can justify the prices received are fair and reasonable, as well as determine the discount percentage received.

All responsible sources may submit a capability statement, proposal, or quotation, which will be evaluated and considered by the agency.

This shall be a firm fixed priced contract. Award shall be made based on a technically acceptable sole source negotiated procurement.

Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) System for Award Management (SAM) database. The SAM website is http://www.sam.gov.

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Overview

Agency
Office of the Secretary of Defense (OSD) [DoD]
Response Deadline
Nov. 4, 2019, 3:00 p.m. EST Past Due
Posted
Oct. 4, 2019, 12:36 p.m. EDT (updated: Nov. 20, 2019, 3:43 p.m. EST)
Set Aside
None
NAICS
541519 - Other Computer Related Services
PSC
D - IT And Telecom - Information Technology And Telecommunications
Place of Performance
See PWS contained in the solicitation. USA
Source
SAM
Current SBA Size Standard
$34 Million
Pricing
Fixed Price
Est. Level of Competition
Sole Source
On 10/4/19 Office of the Secretary of Defense issued Synopsis Solicitation HC1084-19-R-0020 for Unisys OS 2200 Capacity Services due 11/4/19. The opportunity was issued full & open with NAICS 541519 and PSC D.
Primary Contact
Title
Contract Specialist
Name
Carmelyn Anne L.G. Bryan   Profile
Email
carmelynanne.l.bryan.civ@mail.mil
Phone
(618) 418-6237

Documents

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Additional Details

Source Agency Hierarchy
DEPT OF DEFENSE > DEFENSE INFORMATION SYSTEMS AGENCY (DISA) > TELECOMMUNICATIONS DIVISION- HC1013
FPDS Organization Code
97AK-HC1013
Source Organization Code
100077024
Last Updated
Nov. 20, 2019
Last Updated By
PI33_DR_IAE_51681
Archive Date
Nov. 20, 2019