Autocrib POU and IPV Cabinets Software Support and Data Storage | SAM.gov Opportunity | G2X

Autocrib POU and IPV Cabinets Software Support and Data Storage

SolicitationFA857125Q0059Notice typeCombined Synopsis/SolicitationTustin, California

Attachments

3 files

Name	Type	Posted	Actions
Solicitation - FA857125Q0059.pdf	PDF	Mar 19, 2025	Download
Product Description (PD).pdf	PDF	Mar 19, 2025	Download
Call List.pdf	PDF	Mar 19, 2025	Download

Version History

Autocrib POU and IPV Cabinets Software Support and Data Storage

Combined SynopsisFA857125Q0059Mar 19, 2025 · v1

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Opportunity Summary

The Warner Robins Air Logistics Complex (WR-ALC) at Robins Air Force Base has issued solicitation FA857125Q0059 for software support and data storage services for Autocrib Point of Use (POU) and Industrial Prime Vendor (IPV) cabinets. This combined synopsis/solicitation is a sole source requirement to IDSC Holdings LLC, conducted under FAR Part 12 and FAR Part 13 procedures. The procurement is classified under NAICS 513210 Software Publishers and PSC 7A21 IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE). Responses are due by March 25, 2025, and the primary place of performance is Tustin, California.

The scope of work includes 24-hour technical telephone support with a two-hour response time, live remote diagnostics, and access to web support tools and an online technical reference library. The contractor will provide software upgrades, patches, and error corrections, as well as cloud-based data storage for inventory management via AutoCrib.net/Arcturus. The resulting award will be a Blanket Purchase Agreement (BPA) administered by the WR-ALC Material Management/POU Section.

Orders against the BPA will be placed by authorized individuals on an official call list, with payments facilitated through certified Purchase Requests or Government Purchase Cards. Supporting documentation for this requirement includes the solicitation document, a product description, and a call list. Quotes must be submitted via email to the point of contact, Paul Rogers.

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Opportunity Summary

Opportunity Details

Response deadline: Mar 25, 2025Expired 446 days ago
NAICS: 513210 (opens in new tab)
PSC: 7A21 (opens in new tab)
Set aside: —
Published: Mar 19, 2025
Updated: Mar 19, 2025
Agency: —
Office: —
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: Paul Rogers

Place of performance

Tustin, California 92780

UNITED STATES

Original Description

Quotes should be emailed to Paul Rogers ([email protected]). Vendors are required to complete and sign solicitation document and return it with their quote. Solicitation FA857125Q0059 is issued as a Request for Quotation (RFQ). This is a combined synopsis/solicitation for a commercial supply to solicit to only one single source. The requirement will be procured using FAR Part 12 and FAR Part 13 procedures, under NAICS 513210, size standard $47,000,000. As such, all applicable FAR clauses will be included on the contract document for your review prior to final agreement. THIS SOLICITATION IS A COMMERCIAL REQUIREMENT, AND IS SOLE SOURCE TO: Contractor's Full Legal Name: IDSC Holdings LLC Cage Code: 55719 Address: 2801 80th ST Kenosha, Wisconsin 53143-5656 SMALL BUSINESS SIZE STANDARD: (a) NAICS: 513210 (b) Millions of dollars: $47,000,000 The Contractor shall provide to the Warner Robins Air Logistics Complex (WR-ALC), Robins Air Force Base, software support and data storage for all Autocrib Point of Use (POU) and Industrial Prime Vendor (IPV) cabinets. 1.1. Software support shall include: 1.1.1. Telephone technical support 24 hours per day with a guaranteed two (2) hour response time; 1.1.2. Access to web support tools 24 hours a day, seven (7) days a week; 1.1.3. Live remote diagnostics; 1.1.4. Online Technical Reference Library; 1.1.5. Software upgrades and patches to include any necessary documentation; 1.1.6. Error correction to include workarounds that provide the ability to achieve substantially the same functionality that would be obtained without an error; 1.1.7. Product and support email alerts. 1.2. Data Storage shall include: 1.2.1. Cloud storage for inventory management purposes; 1.2.2. Access to AutoCrib.net/Arcturus 1.3. The Blanket Purchase Agreement (BPA) Administrator will be the WR-ALC Material Management/POU Section (402 MXSG/MXDPP). The BPA Acceptor will be the WRALC Material Management/POU Section. 1.4. Payment methods for calls placed against the BPA will include the use of both certified Purchase Requests (PRs) and the Government Purchase Card (GPC). Any GPC cardholder at Robins AFB, GA is authorized to make payment on calls placed against the BPA. 1.5. Only individuals on the official Call List are permitted to place orders (obtain quotes) against the BPA. Additionally, only individuals on the official Accept/Receive List are permitted to accept and receive the delivered order.