SOLICITATION NOTICE
D -- 1 YEAR RENEWAL PREMIUM (PLATINUM) PRODUCT SUPPORT AND MAINTENANCE/NCIPHER
- Notice Date
- 9/9/2010
- Notice Type
- Presolicitation
- Contracting Office
- 230 Hall Blvd, Suite 114Lackland AFBSan Antonio, TX
- ZIP Code
- 00000
- Solicitation Number
- FA8307-10-R-0071
- Response Due
- 9/20/2010
- Archive Date
- 10/5/2010
- Point of Contact
- Christina Barr christina.barr.2@us.af.mil
- E-Mail Address
-
E-mail the POC
(christina.barr.2@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with 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. The solicitation number is FA8307-10-R-0071 and is issued as a Request for Proposal, NAICS code 541512 and Size Standard $18M. This requirement is BRAND NAME ONLY and is advertised for FULL and OPEN COMPETITION. The Contracting Branch (ESC/HNCK), Cryptologic Systems Division, Cyber and Netcentric Directorate intends to award a Firm Fixed Price contract utilizing Simplified Acquisition Procedures for the purchase of a 1 year renewal premium (Platinum) product support and maintenance for two net nCipher Hardware Security Module (HSM) 2000. Please identify any maintenance, telephone/technical support, and/or warranty that may be offered. The period of performance w! ill be one year beginning the date of award. FOB Destination - See Attachment 1 for Shipping Locations; Inspection Commercial Item Inspection FAR 52.212-4; Inspection/Acceptance-FOB Destination; Packing/Packaging-Commercial. The following clauses are included in this Request for Proposal by reference: FAR 52.212-1, 52.212-3 and Attachment 2 incorporate clauses FAR 52.212-5, DFARS 252.211-7003, DFARS 252.212-7001 and AFFARS 5352.201-9101 in full text. Please submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items with your offer. Please propose shipping costs separately or state shipping is included in the unit price on your proposal. Payment will be processed through DFAS Limestone. All packages and shipping papers shall be marked with the order number to permit effective pricing and timely payment. To be eligible for award, you must be registered in the Central Contractor Registration (CCR). Offerors may obtain information on CCR and annual confirmation requirements via the internet at www.ccr.gov. If a change occurs in this requirement only those offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and/or award. All required information must be received on or before 16 September 2010. Those interested firms must indicate whether they are a large, small, small-disadvantaged, 8(a) or women owned business and whether they are U.S. or foreign owned. All responsible sources may submit and offer via e-mail to christina.barr.2@us.af.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/ESC/FA8307-10-R-0071/listing.html)
- Record
- SN02274392-W 20100911/100909235413-110a8fdc8b5070c832e20f437aa35209 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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