SOLICITATION NOTICE
70 -- ACTIVU MAINTENANCE RENEWAL
- Notice Date
- 4/23/2009
- Notice Type
- Presolicitation
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, ESC - Electronic Systems Center, 501 East Moore DriveMAFB-Gunter Annex, AL
- ZIP Code
- 00000
- Solicitation Number
- FA8771-09-R-0027
- Response Due
- 4/28/2009
- Archive Date
- 5/13/2009
- Point of Contact
- John Crowell john.crowell@gunter.af.mil<br />
- Small Business Set-Aside
- N/A
- Description
- Headquarters 754th Electronic Systems Group (HQ 754th ELSG) Enterprise Services (ES), located at Maxwell Air Force Base (AFB)-Gunter Annex, has a sole source requirement to renew the purchase of Maintenance for proprietary Activu software. This document constitutes justification for the purchase of software maintenance for a period of one year for the acquisition of described herein, under the authority of 10 United States Code (U.S.C.) 2304(c)(1). Activu supports the Air Force Network Operation Center's installed Activu equipment and software that controls and operates the Air Force Network Operation Center's (AFNOC) Data Wall system. The Data Wall is a custom designed net-centric information display system that uses Activu software to control forty-one 50 inch projection cubes. Therefore, it is imperative that Activu's continued support of software maintenance be provided for to support the Warfighter's mission for the following items: unlimited phone support; Web ! based Database Help Access; software upgrades for new Activu software versions and patches; logistical support for repairs; One (1) Scheduled On-site Preventative Maintenance visit, for the purpose of color balancing and alignment of the cube walls includes travel expenses; One (1) unscheduled/Emergency on-site visit by a System Engineer to cover items like software issues, system upgrades, training and system configuration includes travel expenses. The period of performance for this maintenance is 21 March 2009 to 20 March 2010. The estimated dollar value for this procurement is $67,311.61. All proposals must be submitted no later than 1500 hours Central Standard time 28 April 2009. POC for this pocurement is John Crowell.
- Web Link
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- Record
- SN01800118-W 20090425/090423215456-733a93320b617f531c9a02760013242d (fbodaily.com)
- Source
-
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