J -- SGI Super Computer Maintenance

NOTICE OF PROPOSED CONTRACT ACTIONS This notice will serve as notification of a Sole Source solicitation for the following: The customer (USAFA/DFEM) requests sole-source procurement of a maintenance plan for the SGI Altix 4700 super-computer located in the USAFA Aeronautics Laboratory. SGI James River Technical is the manufacturer?s source for all maintenance activities in this region for this SGI Altix computer. There are no other companies accepted and certified by SGI to maintain these special computers. The new period of performance is 10 Nov 07 to 30 Nov 08. This will be a firm Fixed Price contract. This Notice of Intent is not a request for competitive proposals. This is a unfunded requirement. This requirement will only be effective if FY08 funds become available. Requirement: CLIN 0001 One year full care maintenace contract for SGI super computer CLIN 0002 One year hardware and software care for the SGI super computer CLIN 0003 One year protection service and program support for the SGI super computer. NAICS: 541512 This procurement is for the acquisition of a sole source commercial item using simplified procedures in accordance with FAR Parts 12 & 13. FAR provision 52.212-3, Offeror Representations and Certifications--Commercial Items, and the 252.212-7000 Offeror Representations and Certifications apply. The clause 52.212-4, Contract Terms and Conditions--Commercial Items, with the following addenda applies to this acquisition. Addendum to 52.212-4, 52.247-34 FOB Destination (Nov 1991). FAR clause 52.212-5 (DEV) (Nov 2006), Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Items (Deviation) applies to this acquisition. Additional FAR clauses applicable to this acquisition are: 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-33, and 52.252-2. DFARS 252.212-7001 (DEV), Contract terms and conditions required to implement status of Executive Orders applicable to Defense Acquisitions of Commercial Items (Deviation) (Jan 2007), applies to this acquisition with the inclusion of the following: 252.225-7001, Buy American Act and Balance of Payment program and 252.232-7003, Electronic submissions of Invoices (May 2006). The full text of a clause may be accessed electronically at http://farsite.hill.af.mil/. Please refer any questions to Contract Specialist, at 719-333-2849 or, Contracting Officer, at 719-333-3200.