MODIFICATION
D -- Telemetry Tape Conversion
- Notice Date
- 3/9/2007
- Notice Type
- Modification
- NAICS
- 517910
— Other Telecommunications
- 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
- F2KTAN7057A001
- Response Due
- 3/9/2007
- Archive Date
- 3/24/2007
- Point of Contact
- David Clonts, Contract Specialist, Phone 505-846-6002, Fax 505-846-8925, - Brian Clark, Contract Specialist, Phone 505-846-4550, Fax 505-846-8925,
- E-Mail Address
-
david.clonts@kirtland.af.mil, brian.clark@kirtland.af.mil
- Description
- THIS IS HEREBY CANCELLED IN IT'S ENTIRETY AND WILL BE IMMEDIATELY RE-ISSUED AS F2KTAN7057A001--"REVISED". 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 unrestricted. The NAICS Code for this synopsis/solicitation is 517910, Size Standard $13,500,000. Solicitation/Purchase Request number F2KTAN7057A001 is issued as a Request for Quote (RFP). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-15 effective 12 Feb 07. (CLIN 0001) for Procurement of Telemetry Tape Conversion. SEE UPLOADED STATEMENT OF WORK, DATED 8 MARCH 2007. The offeror must possess the necessary capability to accomplish all tasks described in the Statement of Work, Dated: 8 March 2007. The offeror must possess technical telemetry expertise and the telemetry equipment required to produce recording in START-demonstrated formats. Offerors must demonstrate a thorough understanding of START Treaty requirements. Evaluation of the offeror?s proposal will consider the potential for schedule overrun, cost overrun, performance degradation and the need for increased Government oversight as well as the likelihood of unsuccessful contract performance. QUANTITY: 1EA--DESIRED PERIOD OF PERFORMANCE: 15 Mar 07 thru 15 Jul 07--FOB: Destination.--INSPECTION & ACCEPTANCE: Destination. The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of ?best value? to the Government. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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; 52.222-3, 52.222-21, 52.222-26, 52-222-35, 52-222-36, 52-222-37, 52.225-13, 52.232-33. FAR 52.252-1 & FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ . DFAR 252.204-7004; DFAR 252.225-7002; DFAR 252.212-7001 Contract 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 applies 252.225-7001, 252.225-7036, 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 of invoice will be required to inquire status of your payment. All offers are due no later than 12:00 p.m. (Mountain Standard Time) on 12 Mar 07. Offers may be mailed to 377 CONS/LGCA, ATTN: David Clonts, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14 , Kirtland AFB., NM 87117, emailed to david.clonts@kirtland.af.mil, or faxed to (505) 846-8925 ATTN: David Clonts 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: 1111 Lockheed Martin Way, Sunnyvale, CA 94089-9121
- Zip Code: 94089-9121
- Country: UNITED STATES
- Zip Code: 94089-9121
- Record
- SN01247560-W 20070311/070309220943 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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