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JDRP-CC-C-CE 21 June 2006 UNCLASSIFIED ANNOUNCEMENT Requisition Number: HF1026-6141-0001-000 Notice of Intent of Award The Contracting Center of Excellence (ACA) is seeking to award a FFP contract on behalf of the Office of the Inspector General (OIG), DoD Office of Administration Management with specific needs for OIG users to send and receive digital encrypted email, dig itally sign documents, access DoD secure web sites and PKE applications. This announcement is in accordance with FAR 5.101(a)(2). The point of contact is Mr. Curtis Davis, Contracting Specialist 703-614-2100, facsimile 703-692-9539, electronic mail [email protected]. Interested persons may identify their interest and capability to respond to the requirement which will close effective 03 July 2006. FY 2006 LITRONIC NETSIGN CAC Schedule of Supplies/Services SECTION C-DESCRIPTION C.1 Background The Office of the Inspector General (OIG), DoD Office of Administration Management needs for OIG users to send and receive digital encrypted email, digitally sign documents, access DoD secure web sites and PKE applications. C.2 Scope of Contract The contractor shall provide maintenance and support contract for the Litronic Netsign CAC Middleware according to the specifications in paragraph C.3. C.3 Specifications The contractor shall provide a maintenance and support contract for the Litronic Netsign CAC middleware according to the specifications below. The system requirements are: C.3.1 Products and Services CLIN 001. Qty 1,500 each Litronic Netsign CAC Middleware C.3.2 Period of Performance June 01, 2006 to May 31, 2007 C.3.3 Response a) The contractor shall respond to all calls within four (4) hours of the initial call. b) The contractor shall resolve all calls within 48 hours of the initial call. c) The contractor shall provide all software upgrades and software patches. C.4 Government Furnished Property - NONE C.5 Warranty The contractor shall provide a standard commercial warranty. May 22, 2006 FY 2006 LITRONIC NETSIGN CAC Delivery Requirements SECTION F-DELIVERY PERFORMANCE F.1 Delivery Location The contractor shall deliver all products/services by inside delivery within 30 days of award to: Mr. Eldon Eldred DODIG/AIM-ALSD 400 Army Navy Drive, RM 105 Arlington, Virginia 22202 F.2 Invoice The contractor shall send all invoices to: Ms. Diane Mingo DODIG/AIM-ALSD 400 Army Navy Drive Arlington, Virginia 22202 Technical POC: Cynthia Ford, (703) 604-8571 [email protected] All pertinent maintenance information and/or software updates will be delivered via e-mail: [email protected] or delivered to 400 Army Navy Drive, Arlington, VA 22202. The vendor will deliver all items within 30 calendar days of contract award.

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