IG Replacement Hardware/Software for Windows 7/10 Migration

Added: Jun 15, 2017 7:03 pm

The Air Force Test Center (AFTC), Edwards AFB intends to solicit and award a sole source, Firm-Fixed Price contract, under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR 13, Simplified Acquisition Procedures, to Esterline Georgia US, LLC, for the acquisition of IG Replacement Hardware/Software for Windows 7/10 Migration. The NAICS Code is 511210 and the Small Business Size Standards is $38,500,000.00.

This is not a request for quotations. Contractors interested in this requirement should submit a complete technical package, which provides clear and convincing evidence that they can meet the Government's requirement. In addition, the response should indicate the contractor's business size status and indicate completion of Offeror Representations and Certifications -- Commercial Items provision FAR 52.212-3 which can be done electronically via SAM.GOV. If the offeror does not have a copy of this provision, go to http://farsite.hill.af.mil/ to get a copy or contact the contract specialist by email to receive a copy. Further, the response should include any special requirements for a commercial contract (i.e., Commercial Financing, Warranty Provisions, Delivery Information, etc.) in accordance with FAR Part 12.

Responses must be received no later than (NLT) 9:00 a.m., Pacific Standard Time, June 20, 2017. Responses should be submitted to: Directorate of Contracting, AFTC/PZIEB (Denina Solomon and Falilou Diouck), 5 South Wolfe Avenue, Building 2800, Edwards AFB, CA 93524-1185. E-mail is preferred method - denina.solomon@us.af.mil and falilou.diouck@us.af.mil.

This notice of intent is not a request for competitive proposals. However, the Government will consider all responses received within 1 day of the publication of this notice. A determination by the Government not to compete this acquisition based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.