EDB PostGres Enterprise Subscriptions
To: Authorized Enterprise DB (EDB) software Partner/Reseller capable of ordering and providing the EDB Postgres Enterprise Subscription, Consulting, and Training Services.
The U.S. Army Contracting Command - Rock Island (ACC-RI) has a requirement for Enterprise DB (EDB) PostGres Enterprise Subscription, Consulting Services, and Training. This letter RFQ is hereby issued to all authorized resellers who can provide EDB PostGres Enterprise Subscription and ancillary training and services. ACC-RI anticipates awarding a one-time, firm-fixed price (FFP) commercial contract.
Description:
The contractor shall provide EDB Postgres Enterprise Subscriptions, Consulting Services, and Training. The subscription period shall be for three years from time of Government acceptance. See Attachment 0001 - Price Matrix for part number and quantities.
Instructions:
This requirement is all or none, meaning the offer must have the ability to fulfill this RFQ in full. A partial quote will be rejected as technically unacceptable and will not be considered for award.
The U.S. Government intends to award one FFP contract to the contractor with the lowest priced technically acceptable quote, which is also responsive and responsible with its quote in accordance with FAR 9.104-3.
Lowest priced quote will be determined in accordance with FAR 15.404-1(b).
Invoicing instructions will be provided at time of award.
Quotes submitted in response to this RFQ shall remain valid for a period of 60 days.
Please provide a proposal narrative (2 pages maximum) that includes the offerors' CAGE code, Point of Contact information, and a statement that the offer is an authorized EDB Partner/Reseller capable of ordering and providing the EDB Postgres Enterprise Subscription, Consulting, and Training Services at the time of award selection. In addition, the offer must provide the following:
a. The quoter is required to submit a data sheet describing the quoted EDB PostGres Enterprise Subscription. The data sheet must describe what is included in the subscription.
b . Provide a statement that all equipment is on the UC APL and IAW Joint Chief of Staff Instruction 62150.01C, properly certified for use, as required by DISA.
Please complete the attached Price Matrix Excel spreadsheet (Attachment 0001) in its entirety. Failure to complete the price matrix in its entirety will deem a quoter noncompliant and will not be further considered for award.
Due date and time for receipt of quotes is 0800 PM CT, 28 May 2018. Responses and questions should be directed to Mr. Mark Martinez at mark.martinez2.civ@mail.mil,Phone: 309-782-5211 and Ms. Stephanie A. Wilson at stephanie.a.wilson.civ@mail.mil, Phone: 309-782-2124.
Clauses:
All applicable Commercial clauses will be incorporated into the contract at time of award.
DFAR 252.232‐7003 Electronic Submission of Payment Requests and Receiving Reports (WAWF)
DFAR 252.246‐7000 Material Inspection and Receiving Report
Mark Martinez, Phone 3097825211, Email mark.martinez2.civ@mail.mil - Stephanie A. Wilson, Phone 3097822124, Email stephanie.a.wilson.civ@mail.mil
