Added: May 15, 2008 7:38 am
SUBJECT: This is a sole source combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), Subpart 12.6, as supplemented with the 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 document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-25 and Defense Acquisition Circular. This also serves as a notice of intent to negotiate on a sole source basis (Ref. FAR 6.302-1, Only one Responsible Source and No Other Supplies or Services will Satisfy Agency Requirements), with LGC Wireless, Inc., 2540 Junction Ave, San Jose, CA 95134 on other than full and open competitive basis because they are the only known source for the maintenance for existing equipment.
NAICS is 811213, Communication Equipment Repair and Maintenance, $6.5M.
The evaluation criteria for this requirement is Lowest Price Technically Acceptable (LPTA). A technically acceptable proposal must meet all the specifications of this requirement.
CLIN 0001 provide technical consultation to assist owner/user of LGC Network sub-system UltraWAVE EGSM Network in a Box (NIB) hardware and software troubleshooting and correcting system operating issues or malfunctions. Provide technicians for onsite hardware and software troubleshooting and correcting system operating issues or malfunctions when technical consultation is insufficient to remedy issue. Provide system software updates on release by LGC.
Prior to providing pricing, the offeror should take note of the following: Successful offeror must be manufacturer certified to perform maintenance on LGC Network sub-system UltraWAVE EGSM NIB.
This procurement will be F.O.B. Destination and delivered to Kirtland AFB, NM.
Period of Performance is one year upon signature of the Contracting Officer.
Added: May 15, 2008 7:46 am
Offers must be received electronically by 11:00AM (EDT) on 30 May 2008. Offerors must submit their offers to both the nag.contracting@kirtland.af.mil and david.baum@disa.mil.
