SOLICITATION NOTICE
70 -- FULL DATA RECOVERY SERVICE
- Notice Date
- 4/25/2007
- Notice Type
- Solicitation Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- F2KBAD7074A001
- Response Due
- 4/25/2007
- Archive Date
- 5/10/2007
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code for this synopsis/solicitation is 541519, Size Standard 500. Solicitation/Purchase Request number F2KBAD7074A001is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-16, Effective 22 Mar 07. (CLIN 0001) Emergency Data Recovery Service, 1 EA (CLIN 0002) Full Recovery/Document Recovery, 1 EA The following Scope of Work and Specifications apply: SCOPE OF WORK FOR CRITICAL HARD DRIVE RECOVERY, KIRTLAND AIR FORCE BASE, NEW MEXICO 1.0. SCOPE OF WORK. The contractor shall recover all information from a failed Hard Drive for desktop computer.. Vendor must meet requirements of DOD Directive 8570.1. 2.0: PRODUCTPhase Completion date Payments due Emergency Data Recovered Information will be provided in the form of CD, DVD, Flash Drive, or External Hard Drive media as appropriate and coordinated with the Government Technical Representative. 3.0: PHYSICAL SECURITY. The contractor shall be responsible for safeguarding and securing all Government equipment, and information derived from the recovery of the Government Hard Drive provided. The contractor shall prohibit the examination of recovered information by any persons other than the contractor's employees. The contractor shall make every reasonable accommodation to securely transmit/transfer the recovered information and Hard Drive to the Government Technical POC. An inventory of Government-Furnished Equipment must be done within 48 hours of receipt of equipment via voice confirmation Quantity: 1 Unit of Issure EA. Desired Delivery Date: 30 days after award. FOB: Destination. Inspection and Acceptance: Destination. The following provisions and clauses apply to this procurement; 52.204-7; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 13.106-1 (a)(2) offerors are notified that award will be made on the basis of best value, price, and technical evaluation. Submitted proposals shall not be more than five (5) pages, and paper size (8x5x11), one sided copy, 12 Times Roman Font. FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal unless in ORCA); FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.219-1; 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33]. FAR 52.252-1 Solicitation Provisions and; 52.252-2, Clauses may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; DFAR252.212-7001Contract Terms and conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply: 252.225-7000, 252.225-7001 252.225-7002, 252.232-7003, 252.247-7023 Alt III]. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All offers are due no later 1100 A.M. (MDT) 27 Apr 07. Offers may be mailed to 377 CONS/LGCA, ATTN: MaryAnn Lovato, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to maryann.lovato@kirtland.af.mil, or faxed to (505) 846-8925. ATTN: MaryAnn Lovato. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.
- Place of Performance
- Address: 2000 Wyoming Blvd SE; Bldg. 20604; Kirtland Air Force Base, NM
- Zip Code: 87117
- Country: UNITED STATES
- Zip Code: 87117
- Record
- SN01280989-W 20070427/070425220818 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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