PRESOL | 70 | COMSEC Accounting Reporting and Distribution Software System - Statement of Work - Requirement Description

FBO DAILY ISSUE OF AUGUST 29, 2010 FBO #3200
SOLICITATION NOTICE

70 -- COMSEC Accounting Reporting and Distribution Software System - Statement of Work - Requirement Description

Notice Date: 8/27/2010
Notice Type: Combined Synopsis/Solicitation
NAICS: 541519 — Other Computer Related Services
Contracting Office: Department of the Air Force, Direct Reporting Unit - Air Force District of Washington, Acquisition Division AFDW/A7K, 2822 Doherty Dr. SW Suite 310, Bldg 94, PSC 341, Anacostia Annex, District of Columbia, 20373, United States
ZIP Code: 20373
Solicitation Number: FA7014-10-T-0073
Archive Date: 9/24/2010
Point of Contact: Courtney Fluellen, Phone: 2408575442, Susan Starks, Phone: 301-981-5245
E-Mail Address: courtney.fluellen@afncr.af.mil, susan.starks@afncr.af.mil
(courtney.fluellen@afncr.af.mil, susan.starks@afncr.af.mil)
Small Business Set-Aside: N/A
Description: Attachment II: Description of COMSEC Accounting Software Requirements Attachment I: Statement of Work 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 solicitation is issued as Request for Proposal (RFP) No. FA7014-10-T-0073. The solicitation document; incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-43. The North American Industry Classification System code is 541519 with a business size standard of 25 million. (Please see Attachment I (Statement of Work) and Attachment II (Description of COMSEC Accounting Software System) LINE ITEM 0001: Installation of COMSEC Accounting Reporting and Distribution Software System (CARDS) OR EQUAL (Please see Attachment I) QUANTITY: 1, UNIT PRICE $_____________; EXTENDED PRICE $_____________; DELIVERY TIME: __________. LINE ITEM 0002: Data conversion from COMSEC Management of COMSEC Material (CM2) database (Please see Attachment I) QUANTITY: 1, UNIT PRICE $_____________; EXTENDED PRICE $_____________; DELIVERY TIME: __________. LINE ITEM 0003: Cutover Assistance and User help on site, parameter configuration (Please see Attachment I) QUANTITY: 1, UNIT PRICE $_____________; EXTENDED PRICE $_____________; DELIVERY TIME: __________. LINE ITEM 0004: Travel to and from site (Please see Attachment I) QUANTITY: 1, UNIT PRICE $_____________; EXTENDED PRICE $_____________; DELIVERY TIME: __________. LINE ITEM 0005: Mileage (Please see Attachment I) QUANTITY: 1, UNIT PRICE $_____________; EXTENDED PRICE $_____________; DELIVERY TIME: __________. LINE ITEM 0006: 5 days of training, training materials and classroom rental. As many as 10 students. (Please see Attachment I) QUANTITY: 1, UNIT PRICE $_____________; EXTENDED PRICE $_____________; DELIVERY TIME: __________. LINE ITEM 0007: Telephone and onsite support as needed. (Please see Attachment I) QUANTITY: 1, UNIT PRICE $_____________; EXTENDED PRICE $_____________; DELIVERY TIME: __________. New Equipment Only, No remanufactured products and No gray market. Proposal is to include all fees, including shipping or freight costs, FOB Destination. Proposal must be good for 30 days after due date. INSPECTION CONDITIONS AND TERMS : Delivery/Acceptance will be at 110 Luke Ave SW, Bldg 5681, Bolling AFB, DC 20032 FAR PROVISIONS: FAR 52.212-1, Instructions to Offerors-Commercial Items and the applicable Addendum to FAR 52.212-1 applies to this acquisition are as follows: http://farsite.hill.af.mil 52.252-1, 52.252-5, 52.237-8, and 52.252-3; DFARS (Chapter 2), 252.225-7000. EVALUATION PROCEDURES, The Government will select the best overall offer based on price and ability to meet the specifications identified in the requirement. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous to the Government in accordance with the requirement. Only those offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for award. Non-conformance with this requirement may result in offeror's quote being determined unacceptable. FAR 52.212-3, Offeror Representatives and Certifications-Commercial Items, ALT I applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov (ORCA). If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision. FAR CLAUSES: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and the applicable Addendum to FAR Clause 52.212-4 are as follow: 52.214-34, 52.214-35, 52.223-11, 52.247-34, 52.252-2, 52.252-6, 52.253-1, 52.204-7: (b) DFARS (Chapter 2) 252.204-7003, 252.204-7004 ALT A, 252.212-7001: 252.225-7001, 252.225-7002, 252.232-7003, 252.247-7003, 252.203-7000, 5352.201-9101: (c) Col Timothy Applegate, AFDW/PK, 2822 Doherty Drive, Building 94, Suite 310, Anacostia Annex, DC, 20373 Phone No. 202-747-8046, 1535 Command Drive, Suite 202, Andrews AFB, Camp Spring, MD, 20762, telephone # (301) 981-7342. 52.237-1. 52.237-3, 52.237-2, 52.239-1, 52.243-1 ALT.I, 52.245-1, 52.245-2, 52.209-2, 52.209-6,52.214-34, 52.225-18, 52.242-15, 52.253-1, 252.203-7002, 252.203-7003, 252.232-7010, 252.246-7000, 5352.215-9000, 5352.204-9000, 52.222-20. 52.222-36, 52.222-41, 52.222-43, 5352.242-9000, 5352.223-9001 and 52.222-44. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses apply to this acquisition: 52.203-6 ALT I, 52.222-50, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-18, 52.237-8, 52.225-13, 52.232-33, 52.233-3 and 52.233-4 apply to this acquisition. To be eligible for an award, all contractors must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. The FAR clause web site is http://farsite.hill.af.mil.All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.ef.mil/index.html. All written proposals must be received by 1:00 P.M. Eastern Standard Time (EST) on 09 September 2010 by e-mail to courtney.fluellen@afncr.af.mil. An official authorized to bind your company shall sign and date the proposal. Please include your CAGE code and DUNS number. All questions concerning this solicitation should be addressed in writing to Courtney Fluellen, Contract Specialist, via e-mail to courtney.fluellen@afncr.af.mil, no later than 01 September 2010, 2 P.M. Eastern Standard Time (EST). An alternate contact is Susan Starks, Contracting Officer, Phone (240) 857-4711 or email susan.starks@afncr.af.mil.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFDW/11CONS/FA7014-10-T-0073/listing.html)
Place of Performance: Address: 110 Luke Ave SW, Bldg 5681, Bolling AFB, DC 20032, Washington, District of Columbia, 20032, United States; Zip Code: 20032
Record: SN02258669-W 20100829/100827235954-981d3d0b710fea0d39917870f536d485 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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70 -- COMSEC Accounting Reporting and Distribution Software System - Statement of Work - Requirement Description