SOLICITATION NOTICE
R -- CONFIGURATION MGMT MODULES AND SOFTWARE MAINTENANCE
- Notice Date
- 6/8/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; OO-ALC/LCK BLDG 1289 U;6038 ASPEN AVENUE; HILL AIR FORCE BASE; UT; 84056
- ZIP Code
- 84056
- Solicitation Number
- FA8202-04-R-64450
- Response Due
- 7/23/2004
- Archive Date
- 10/21/2004
- Point of Contact
- Paula Buckley, Phone 801-586-3426, Fax 801-777-5339, Email paula.buckley@hill.af.mil
- E-Mail Address
-
Email your questions to Paula Buckley
(paula.buckley@hill.af.mil)
- Small Business Set-Aside
- N/A
- Description
- NA PR Number(s): FD20200464450 Item: 0001 Description: PURPOSE: to procure configuration management modules and software maintenance for the on-going support of MAPA-Net, the LC configuration management status accounting system, in accordance with the Work Description Document. Contractor shall provide all labor, and other parts/materials and equip necessary to accomplish this effort. Licenses for the Business Rule Automation Tool and upgrade support. Total Line Item Qty: 1.0000 LO Delivery - ARO Days: 030, 1.00 LO PR Number(s): FD20200464450 Item: 0002 Description: Software licenses, maintenance and upgrade support. Total Line Item Qty: 1.0000 LO Delivery - ARO Days: 030, 1.00 LO PR Number(s): FD20200464450 Item: 0003 Description: Support for on-going process improvements and OSS&E requirements. Total Line Item Qty: 1.0000 LO Delivery - ARO Days: 030, 1.00 LO PR Number(s): FD20200464450 Item: 0004 Description: Installation of TopVue workflows and reports to comply with wing management requirements. Total Line Item Qty: 1.0000 LO Delivery - ARO Days: 030, 1.00 LO PR Number(s): FD20200464450 Item: 0005 Description: Analysis of TopVue model to support AFTO 103 tracking. Total Line Item Qty: 1.0000 LO Delivery - ARO Days: 030, 1.00 LO PR Number(s): FD20200464450 Item: 0006 Description: Installation of TopVue workflows and reports to comply with AFTO 103 requirements. Total Line Item Qty: 1.0000 LO Delivery - ARO Days: 030, 1.00 LO PR Number(s): FD20200464450 Item: 0007 Description: Monthly status reports and product upgrade release notes. Total Line Item Qty: 1.0000 LO Delivery - ARO Days: 030, 1.00 LO PR Number(s): FD20200464450 Item: 0008 Description: Analysis of TopVue Data model to support aircraft wing configuration trackingCC:. Destination for all line items: Hill AFB, UT 84056. There are 2 options years with this requirement. Electronic procedure will be used for this solicitation. To qualified source: TopVue, Inc, Layton, UT 84041. Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or Services) required are available from only one or a limited number of responsible source(s) and no other type of supplies or services will satisfy agency requirements. The proposed contract action is for supplies and services for which the Government intends to solicit and negotiate with only one, or a limited number of sources under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received within forty-five days (thirty days if award is issued under an existing basic ordering agreement) after date of publication of this synopsis will be considered by the Government. A Determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.
- Record
- SN00600049-W 20040610/040608212041 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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