Cpsc Appian Bpm Maintenance

This Is A Combined Synopsis Solicitation For Commercial Items Prepared In Accordance With The Format In Subpart 12 6 In Conjunction With Subpart 13 5 As Supplemented With Additional Information Included In This Notice This Announcement Constitutes The Only Solicitation Quotes Are Being Requested And A Written Solicitation Will Not Be Issued This Solicitation Is Issued As A Request For Quotation Rfq The Solicitation And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2020 06 This Is A Brand Name Requirement The Required Items Are Described Below Item Part Number Trans Type Qty 1 Maint Perp Named User Mnt 200 2 Tempo User License Lic 200 Product Appian Business Process Management Bpm Maintenance For Perpetual Named User Price Is Per User Per Year Maintenance Available To Existing Perpetual License Holders Only Trusted Product Period Of Performance 6 29 2020 To 6 28 2021 Delivery And Acceptance Shall Be To The Cpsc Point Of Contact Included In The Contract And In Accordance With Local Clause 1 A For The Delivery Of Any Items To Cpsc The Provision At 52 212 1 Instructions To Offerors Commercial Items Applies To This Acquisition In Addition To The Requirements Of Far 52 212 1 The Quote Must Prominently Display The Offeror s Taxpayer Identification Number Cage Code And Duns Number As Well As Contact Information For The Offeror s Point Of Contact For The Quote Sam Gov Registration Is Required To Be Considered For Award The Quote Shall Be Submitted Via Email To The Contract Specialist At Csterba Cpsc Gov The Provision At 52 212 2 Evaluation Commercial Items Applies To This Acquisition And The Evaluation Criteria To Be Included In Paragraph A Of That Provision Are As Follows Technical Acceptability Quotes Will Only Be Deemed Technically Acceptable If They Include All Required Items Contractor Must Be A Certified Re Seller Of The Brand Name Items Required Offerors Shall Include A Completed Copy Of The Provision At 52 212 3 Offeror Representations And Certifications Commercial Items If The Annual Sam Registration Has Not Been Completed If The Sam Registration Has Been Completed Offerors Shall Only Submit Paragraph B If There Are Applicable Exceptions To The Current Registration The Clause At 52 212 4 Contract Terms And Conditions Commercial Items Applies To This Acquisition The Clause At 52 212 5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items Applies To This Acquisition The Following Additional Far Clauses Cited In Far 52 212 5 Are Applicable To This Acquisition 4 52 204 10 Reporting Executive Compensation And First Tier Subcontract Awards Oct 2016 8 52 209 6 Protecting The Government s Interest When Subcontracting With Contractors Debarred Suspended Or Proposed For Debarment Oct 2015 22 52 219 28 Post Award Small Business Program Rerepresentation Mar 2020 27 52 222 3 Convict Labor June 2003 29 52 222 21 Prohibition Of Segregated Facilities Apr 2015 30 52 222 26 Equal Opportunity Apr 2015 32 52 222 36 Equal Opportunity For Workers With Disabilities Jul 2014 35 I 52 222 50 Combating Trafficking In Persons Jan 2019 44 52 223 18 Encouraging Contractor Policies To Ban Text Messaging While Driving Aug 2011 51 52 225 13 Restrictions On Certain Foreign Purchases June 2008 57 52 232 33 Payment By Electronic Funds Transfer System For Award Management Oct 2018 60 52 239 1 Privacy Or Security Safeguards Aug 1996 The Following Local Clauses Are Also Applicable To This Requirement Lc1a Contractor S Note Deliveries And Or Shipments Shall Not Be Left At The Loading Dock All Deliveries Shall Be Considered Inside Deliveries To The Appropriate Room At The Consumer Product Safety Commission Cpsc And In Accordance With The Instructions Below When Scheduling Deliveries The Purchase Order Number Shall Always Be Referenced And All Packages Shall Clearly Display The Purchase Order Number On The Outside Of The Cartons And Or Packages To Include The Packing Slip Attention Government Vendor A Delivery Instructions 1 Delivery Instructions For Large Or Heavy Items If The Shipment Or Item Being Delivered Requires Use Of A Loading Dock Advance Notification Is Required The Contractor Shall Contact The Shipping And Receiving Coordinator At 301 892 0586 Or Constantia Demas 301 504 7544 Forty Eight 48 Hours In Advance Of The Date The Items Are To Arrive To Schedule Use Of The Loading Dock Loading Dock Hours Of Operation 9 00 Am To 11 00 Am Or 1 30 Pm To 4 00 Pm Monday Through Friday Except Holidays Please Notify Contact Person If There Is A Change In The Delivery Date For Changes Delays Or Assistance Please Contact Cpsc As Follows Facilities Management Support Services 301 504 7091 And The Cor See Page 1 Of Award Upon Arrival The Driver Should Contact The Cpsc Guard 301 504 7721 At The Loading Dock To Obtain Assistance In Using Freight Elevators And To Gain Access To Cpsc Security Areas 2 Delivery Instruction For Small Items When Delivering Or Shipping Small Items The Contractor And Or Carrier Service Shall Report To The 4Th Floor Lobby North Tower 4330 East West Highway To Sign In With The Cpsc Guard Upon Completion Of Signing In The Contractor Shall Deliver All Shipments To The Mail Room Room 410 After Delivery Delivery Personnel Shall Promptly Depart The Building Mail Room Hours Of Operation Monday Through Friday Except Holidays 7 30 Am To 5 00 Pm B Billing Instructions Pursuant To The Prompt Payment Act P L 97 177 And The Prompt Payment Act Amendments Of 1988 P L 100 496 All Federal Agencies Are Required To Pay Their Bills On Time Pay Interest Penalties When Payments Are Made Late And To Take Discounts Only When Payments Are Made Within The Discount Period To Assure Compliance With The Act Vouchers And Or Invoices Shall Be Submitted Through The Invoice Processing Platform Ipp At A Minimum Each Invoice Document Submitted Through Ipp Shall Include The Documentation Required In The Contract Electronic Invoicing And Payment Requirements Invoice Processing Platform Ipp Is A Secure Web Based Electronic Invoicing And Payment Information Service Available To All Federal Agencies And Their Supplier By The U S Treasury s Bureau Of Fiscal Service Ipp Allows Federal Agencies And Their Suppliers To Exchange Electronic Purchase Orders Blanket Pos Invoices And Payment Information In One Easy To Access Web Portal This Service Is Free Of Charge To Government Agencies And Their Suppliers Including Services And Support A Definitions As Used In This Clause 1 Payment Request Means A Bill Voucher Invoice Or Request For Contract Financing Payment With Associated Supporting Documentation The Payment Request Must Comply With The Requirements Identified In Far 32 905 B Payment Documentation And Process And The Applicable Payment Clause Included In This Contract B The Contractor Shall Submit Payment Requests Electronically Using The Invoice Processing Platform Ipp Information Regarding Ipp Is Available On The Internet At Www Ipp Gov Assistance With Enrollment Can Be Obtained By Contacting The Ipp Production Helpdesk Via Email Ippgroup Stls Frb Org Or Phone 866 973 3131 Payment And Invoice Questions For Payment And Invoice Questions Contact The Accounts Payable Branch At 304 480 8000 Option 7 Or Via Email At Accountspayable Fiscal Treasury Gov Customer Service Inquiries May Be Directed To Adriane Clark At Aclark Cpsc Gov Overpayments Accounts Receivable Conversion Of Check Payments To Eft If The Contractor Sends The Government A Check To Remedy Duplicate Contract Financing Or An Overpayment By The Government It Will Be Converted Into An Electronic Funds Transfer Eft This Means The Government Will Copy The Check And Use The Account Information On It To Electronically Debit The Contractor S Account For The Amount Of The Check The Debit From The Contractor S Account Will Usually Occur Within 24 Hours And Will Be Shown On The Regular Account Statement The Contractor Will Not Receive The Original Check Back The Government Will Destroy The Contractor S Original Check But Will Keep A Copy Of It If The Eft Cannot Be Processed For Technical Reasons The Contractor Authorizes The Government To Process The Copy In Place Of The Original Check C Inspection Amp Acceptance Period Unless Otherwise Stated In The Statement Of Work Or The Commission Will Ordinarily Inspect All Materials Services Within Seven 7 Business Days After The Date Of Receipt The Cpsc Representative Responsible For Inspecting The Materials Services Will Transmit Disapproval If Appropriate To The Contractor And The Contracting Officer If Other Inspection Information Is Provided In The Statement Of Work Or It Is Controlling End Of Clause Questions About This Requirement Are Due Via Email To Csterba Cpsc Gov No Later Than June 9 2020 At 10Am Eastern Time Please Contact The Contract Specialist Cassandra Sterba With Any Inquiries At Csterba Cpsc Gov

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Global Tender Document	Tender Notice