KEY MANAGEMENT SYSTEM
DESCRIPTION:
This is a combined synopsis/solicitation for commercial supplies 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; bids are being requested. The Solicitation Number is W912LC-14-T-5008, Request for Proposal. The solicitation incorporates provisions and clauses 52.212-2, 52.212-3, 52.212-4, 52.212-5, 52.232-18, 252.212-7001, 252.225-7001. This procurement is full and open. The North American Industry Classification System (NAICS) code is 423710. The size standard is 100. The Standard Industrial Code (SIC) is 5072. The Federal Service Code is 5315. DESCRIPTION OF SUPPLIES: The 140TH Civil Engineering Squadron at the Colorado Air National Guard, Buckley AFB Aurora, CO 80011 is requesting Key Management System upgrade to include the following items:
1CX-7-x-2-626 Pinned Cores 850 EACH
1AX-1-x-2-KS699KSxxx Cut Keys 6 EACH
1AX-3-x-2-KS699KSxxx Cut Master Key 1 EACH
KS-600-NUP-1-1 Keystone Upgrade v3.53 to v5.0 1 EACH
THIS IS A BRAND NAME ONLY REQUIREMENT
ATTN: Prospective bidders shall submit their bid along with the attached Representations and Certifications, as listed on the SAM.gov website, by Email to: [email protected] by Mail to: 140MSG/MSC, Air Guard Contracting Office, Bldg 801, MS#78, 18860 E. Breckenridge Ave, Buckley AFB, Aurora, CO 80011-9564. The point of contact for technical questions regarding this solicitation can be addressed to: [email protected] and [email protected]. No phone calls please. The closing date for submission of bids is 20 June 2014 by 4:00p.m; Mountain Standard Time. Bids shall be evaluated on the basis of: Price Reasonableness. The successful bidder must have a valid Tax Identification Number, DUNS Number through DUN and BRADSTREET, CAGE Code and be Registered with the Central Contractor Registration (CCR) for Electronic Funds Transfer to be awarded a contract. Must also be willing to submit invoices online DOD Wide Area Work Flow electronically.
JACOB GEROUX, CONTRACT SPECIALIST, Phone 720-847-9498, Email [email protected] - MSgt Lia Arthofer, Contracting Officer, Phone 720-847-9949, Fax 720-847-9136, Email [email protected]
