SOLICITATION NOTICE
C -- Data Store Sustainment, Spirial Functionality, SupportRequest
- Notice Date
- 7/12/2012
- Notice Type
- Presolicitation
- Contracting Office
- DEPARTMENT OF THE AIR FORCE; BLDG 3001 SUITE 2AH81A; TINKER AFB;OK; 73145
- ZIP Code
- 73145
- Solicitation Number
- FA8117-12-R-0033
- Response Due
- 7/23/2012
- Point of Contact
- Schoronda Green, Phone 405-739-4436, Fax 405-739-4417, Emailschoronda.green@tinker.af.mil
- E-Mail Address
-
Schoronda Green
(schoronda.green@tinker.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PR Number(s): FD20301240614 Item: 0001 Data Store Sustainment, Spirial Functionality, Support Request Description: Engineering, software and ligistics support for the 72 ABW/SC managed software applications in accordance with attached Contractural Engineering Task (CET). Under this effort the contractor shall be required to accomplish support and sustainment to Supply Management Analysis and Reporting Tool (SMART). Contractor will also provide sustainment and any spiral developmental efforts for the Contract Repair Management System (CRMS). Within the SMART application, the contractor will be required to provide the full spectrum of business process expertise, background, and software programming skills needed to maintain and enhance SMART, in support of the ALCs AFMC and GLSC. Supp. Description: CRMS-Data Store Sustainment, Sustainment, Spirial Functionality, Support Request/Help Desk Function, Program CDRLS. Best Estimated Qty: 1.0000 EA PR Number(s): FD20301240614 Item: 0002 NSN: C219 TRAINING Description: In the event the Government requires training or training material development for any of the applications supported. Comply with all governing training requirements, in the development of training material. Best Estimated Qty: 1.0000 EA Delivery: TBD To be determined, 1.00 PR Number(s): FD20301240614 Item: 0003 OVER AND ABOV E Description: The over and above items set forth below are not included in the scope and prices of the basic work items inB-1(a). The work called for under these items shall be accomplished when directed by the ACO in accordance with Clause 252.217-7028 entitled "Over and Above Work".\par\*\par\*(1) Fixed Price Items. __RESERVED___\par\*\par\*(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $___**___ per hour will be used in negotiating a price.\par\*\par\* Basic $________\par\*Option I $________\par\*Option II $________\par\*Option III $________\par\*Option IV $________\par\*\par\*Performance of Quality Audits accomplished pursuant to Appendix 'A'. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.\par\*\par\*Performace of work required to accomplish Teardown Deficiency Reports (TDRS).\par\*\par\*Compliance with new and/or revised technical order requirements not listed in the work specification and work procedures not presently contained in the work specification.\par\*\par\*ACO Negotiated Items\par\*\par\*Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.\par\*\par\*Items beyond economical repair shall be procesed in accordance with Clause 5352.291-9005 entitled "End Items Beyond Economical Repair (AFMC)".\par\*\par\*Repair, modification, and/or replacement of exterior shipping Containers if reusable containers are not furnished by the Government. Supp. Description: This Over and Above in support of CLIN 0001 will be utilized when changes to related IT infastructure changes at a magniturde beyond the normal and previous changes, CRMS required changes are beyond the normal and previous changes, or other system interface implementation are not impemented in timely or effective manner, which cannot be anticipated at this time. Best Estimated Qty: 0.0000 EA Delivery: TBD To be determined,.00 PR Number(s): FD20301240614 Item: 0004 PHASE OUT PERIOD REQUIREMENTS Description: Upon formal Government notification to transition CRMS sustainment to organic or other contractor, the contractor shall ensure the following phase-out requirements are accomplised within sixty (60) calendar days prior to contract end date. Best Estimated Qty: 1.0000 EA Delivery: TBD To be determined, 1.00 PR Number(s): FD20301240614, FD20301240614 Item: 0005 CRMS SOFTWARE SUSTAINMENT DOCUMENTATION Description: Develop and Deliver documentation necessary for CRMS to be sustained organically or by other contract support services upon completion and validation of the documentation. Best Estimated Qty: 1.0000 EA Delivery: TBD To be determined, 1.00 Plus 0010 additional items Electronic procedure will be used for this solicitation.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/OCALCCC/FA8117-12-R-0033/listing.html)
- Record
- SN02801217-W 20120714/120712235614-2296c1270dae5f01176ee1a47b7017fd (fbodaily.com)
- Source
-
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