Nexiant POU Support and Maintenance

This is a combined synopsis/solicitation for commercial service prepared in accordance with the format in 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.

Solicitation Number: FA8100-10-Q-0018

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32.

Type of Contract to be awarded: Firm Fixed Price

This procurement is a follow-on sole source service effort in accordance with FAR 6.302-1(A)(2), Only One Responsible Source. Due to highly specialized nature of the requirement, competition and subsequent phase-in time associated with a new vendor would result in an unacceptable delay to the Government in fulfillment of this requirement. NAICS Code 541519, Other Computer Related Services.

The Defense priorities and Allocations Systems (DPAS) assigned rating for this procurement is unrated.

The proposal in response to this RFQ must be submitted to the Contracting Officer on or before 4:00PM Central Standard Time, 19 Jun 2010. The offeror must hold offered prices firm for 60 days.

Contracting Officer: Mary Skaggs 405-739-3311, mary.skaggs@tinker.af.mil

Description of Requirement: The Air Force requires maintenance and support for Government-owned Nexiant-brand Point of Use Cabinets. The Nexiant Point of Use Automation and dispensing technology operating system consists of state of the art software and hardware applications that are proprietary to the manufacturer, Nexiant. These systems are critical to providing the Maintenance Wing the ability to automate the product support centers (PSC), provide enterprise wide access to personal protective equipment and provide individual production shops access to common support materials.

SUPPLIES OR SERVICES AND PRICES/COSTS

Contract Line Item Numbers:

CLIN 0001
Nexiant POU Cabinets Support and Maintenance

Estimated Quantity U/I Unit Price Not to Exceed Price

1 LO

Required Period of Performance: 12 months from time of Contract Award
Ship to: F3YCEB
ATTN: GEORGIA SHAW
76 MXW/OBWK
3001 Staff Drive, STE S69
Tinker AFB OK 73145-9013
Inspection & Acceptance: Destination
Inspection & Acceptance Report: Commercial Shipping Document
Quality Assurance: Commercial Item Inspection
FOB: Destination
Packaging: Commercial Best Practice

Please find full text of the combined synopsis/solicitation attached. Thank you.