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This Government Contract opportunity was posted on April 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SirsiDynix Software Maintenance

Awarded
FA7037-09-R-0001Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The HQ AF ISR Agency Contracting Flight at Lackland AFB intends to award a sole source purchase order to SIRSIDynix for annual Unicorn Software Maintenance. The requirement covers Model I and Model II Maintenance test Systems, as well as Hyperion A (2) and Hyperion C. This procurement is conducted under Simplified Acquisition Procedures and Other Than Full and Open Competition, with the place of performance located in San Antonio, Texas. The contract includes a base year and one option year, with an estimated completion date of March 31, 2011. No installation is required, and the shipment terms are FOB Destination. Award decisions are based on technical acceptability, price, and past performance, with payments processed through DFAS-LI. All offerors must be registered in the Central Contractor Registration system to be eligible for the award.

General Info

Agency

N/A

Contract Value

$39,614.54

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

102 Hall Blvd, SAN ANTONIO, TX, 78243, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Gary D WhitneyContract Specialist

Full Description

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SOLE SOURCE SPECIAL NOTICE The HQ AF ISR Agency, Contracting Flight at Lackland AFB, San Antonio, TX intends to award a Purchase Order to SIRSIDynix, 400 West Dynix Drive, Provo, Ut, 84604 on a SOLE SOURCE Brand Name BASIS . This procurement is being conducted under the Simplified Acquisition Procedures (SAP) and Other Than Full and Open Competition in accordance with (10 U.S.C. 2304(c)(1)) (SOLE SOURCE) FAR 6.302-1(a)(2)(i). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented, with additional information included in this notice: REQUIREMENT: One each (1) Annual Unicorn Software Maintenance Model 1, Model II, Maintenance test Systems, Hyperion A (2), and Hyperion C. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document, incorporated provisions, and clauses are those in effect through Federal Acquisition Circular 2005-31. No installation required. The requirement is FOB Destination. Place of performance is 453 EWS/EWD, 102 Hall Blvd Ste 345, San Antonio, TX 78243. Payment of invoices will be made by DFAS-LI. The estimated completion date of the base year and one option year is 31 Mar 2011. The following FAR clauses and provisions apply to this requirement which can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil. 52.212-1, Instructions to Offerors - Commercial Items (JUL 2003), 52.212-2-Evaluation of Commercial Items (JAN 1999), 52.212-3, Offeror Representations and Certifications- Commercial Items, (JUN 2003), 52.212-4, Contract Terms and Conditions-Commercial Items (FEB 2002); FAR 52.212-5, Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (DEVIATION) (MAY 2002); as do the following FAR clauses cited therein: 52.217-9, Option to extend the term of the contract, 52.222-26, Equal Opportunity (APR 2002); 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (DEC 2001); 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998); 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (DEC 2001), 52.225-3 Buy American Act-Supplies (JUN 2003), 52.232-18, Availability of Funds, 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (MAY 1999), 52.233-3, Protest After Award (AUG 1996) and 52.252-2, Clauses Incorporated by Reference (FEB 1998). 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (JUN 2003), DFARS 252.225-7001; Buy American Act and Balance Payment Program (APR 2003); 252.204-7004, Required Central Contractor Registration (NOV 2001). FIRMS THAT RECOGNIZE AND CAN PROVIDE THE REQUIREMENT DESCRIBED ABOVE ARE ENCOURAGED TO IDENTIFY THEMSELVES AND PROVIDE THE SUPPORTING EVIDENCE DESCRIBED HEREIN. OFFERORS, OTHER THAN BRAND NAME, ARE ENCOURAGED TO SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR OPERATIONS. OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL DESCRIBING HOW THEIR PRODUCT(S) MEETS THE REQUIREMENT OUTLINED ABOVE. THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS CONSIDERED TECHNICALLY ACCEPTABLE, CONSIDERING PRICE AND PAST PERFORMANCE, AS FOLLOWS: 1) A DECISION ON THE TECHNICAL ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFERORS DETERMINED TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN BE RANKED BY EVALUATED PRICE. AWARD WILL BE MADE TO THE OFFEROR WHOSE OFFER REPRESENTS THE BEST VALUE FOR THE GOVERNMENT. ALL RESPONSES RECEIVED BY THE DUE DATE WILL BE CONSIDERED BY THE GOVERNMENT. Offers are due at the HQ Air Intelligence Agency Contracting Flight not later than 2:00 PM, Central Time, 22 Apr 2009 and should reference the Solicitation listed above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL ITEMS (Jun 2003). Award will be made on or about 30 Apr 2009. Effective 1 Jun 98, contractors must be registered in the Central Contractor Registration (CCR) prior to receiving any contract award. You can register in the CCR by calling 1-888-227-2423, or via the Internet at http://www.ccr.gov/. All responsible sources may submit an offer, which, if timely received, will be considered by this office. For more information contact Gary Whitney (210) 977-6313 or email gary.whitney@lackland.af.mil

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