This is a combined synopsis/solicitation for commercial items 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. This requirement is UNRESTRICTED. The NAICS Code for this synopsis/solicitation is 511210, Software Publishers, Size Standard $25.0 Million. Solicitation/Purchase Request Number F2KBAB2058A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-56 effective 02 April 2012 The Government intends to award one contract with one contract line items (CLINS) CLIN 0001.: Item 1: MATLAB (MLALL) (Qty 8). OR EQUAL. Item 2: Simulink (SLALL) (Qty 2). OR EQUAL. Item 3: First Year MathWorks Software Maintenance (Qty 1). OR EQUAL. Item 4: MATLAB Maintenance (SUBML) (Qty 24) (12 Months). OR EQUAL. Item 5: MATLAB Maintenance (SUBML (Qty 8) (5 Months). OR EQUAL. Item 6: Simulink Maintenance (SUBSL) (Qty 2) (12 Months). OR EQUAL. Item 7: Simulink Maintenance (SUBSL) (Qty 2) (5 Months). OR EQUAL. Item 8: Aerospace Toolbox Maintenance (SUBAT) (Qty 1) (12 Months). OR EQUAL. Item 9: MATLAB Compiler Maintenance (SUBCO) (Qty 1) (12 Months). OR EQUAL. Item 10: Control System Toolbox Maintenance (SUBCT) (Qty 2) (12 Months). OR EQUAL. Item 11: Database Toolbox Maintenance (SUBDB) (Qty 1) (12 Months). OR EQUAL. Item 12: DSP System Toolbox Maintenance (SUBDS) (Qty 1) (12 Months). OR EQUAL. Item 13: MATLAB Builder EX Maintenance (SUBEB) (Qty 1) (12 Months). OR EQUAL. Item 14: Spreadsheet Link EX Maintenance (SUBEL) (Qty 1) (12 Months). OR EQUAL. Item 15: Fuzzy Logic Toolbox Maintenance (SUBFL) (Qty 1) (12 Months). OR EQUAL. Item 16: Image Processing Toolbox Maintenance (SUBIP) (Qty 4) (12 Months). OR EQUAL. Item 17: MATLAB Coder Maintenance (SUBME) (Qty 1) (12 Months). OR EQUAL. Item 18: Mapping Toolbox Maintenance (SUBMG) (Qty 1) (12 Months). OR EQUAL. Item 19: MATLAB Builder NE Maintenance (SUBMN) (Qty 1) (12 Months). OR EQUAL. Item 20: MATLAB Report Generator Maintenance (SUBMR) (Qty 2) (12 Months). OR EQUAL. Item 21: Optimization Toolbox Maintenance (SUBOP) (Qty 2) (12 Months). OR EQUAL. Item 22: Partial Differential Equation Toolbox Maintenance (SUBPD) (Qty 1) (12 Months). OR EQUAL. Item 23: Simulink Coder Maintenance (SUBRT) (Qty 1) (12 Months). OR EQUAL. Item 24: Simulink Control Design Maintenance (SUBSD) (Qty 2) (12 Months). OR EQUAL. Item 24: SimEvents Maintenance (SUBSE) (Qty 1) (12 Months). OR EQUAL. Item 25: Stateflow Maintenance (SUBSF) (Qty 1) (12 Months). OR EQUAL. Item 26: Signal Processing Toolbox Maintenance (SUBSG) (Qty 4) (12 Months). OR EQUAL. Item 27: Symbolic Math Toolbox Maintenance (SUBSM) (Qty 1) (12 Months). OR EQUAL. Item 28: Simulink Design Optimization Maintenance (SUBSO) (Qty 2) (12 Months). OR EQUAL. Item 29: Simulink Report Generator Maintenance (SUBSR) (Qty 2) (12 Months). OR EQUAL. Item 30: Simulink 3D Animation Maintenance (SUBVR) (Qty 2) (12 Months). OR EQUAL. Item 31: Simulink Verification and Validation Maintenance (SUBVV) (Qty 2) (12 Months). OR EQUAL. QUANTITY: 1 UNIT OF ISSUE: Lot DESIRED DELIVERY DATE: 15 May 12 FOB: Destination INSPECTION AND ACCEPTANCE: Destination The following provisions and clauses apply to this procurement: In accordance with the FAR 13.106-1(a)(2), Soliciting Competition, Offerors are notified that award will be be based on the lowest price technically acceptable. FAR 52.204-7, Central Contractor Registration; FAR 52.211-6, Brand Name or Equal , FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-3, Alt I- Offeror Representations and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.204-10; 52.209-6; 52.219-1; 52.219-4; 52.219-28, 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.223-16, 52.223-18, 52.225-13, 52.232-33, 52.239-1]; FAR 52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran - Certification; FAR 52.249-1 Termination for Convenience of the Government (Fixed-Price)(Short Form)., FAR 52.233-1, Disputes; FAR 52.333-3, Protest After Award; FAR 52.233-4, Applicable Law for Breach of Contract Claim; FAR 52.252-1- Solicitation Provisions Incorporated by Reference; FAR 52.252.2- Clauses Incorporated by Reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ DFAR 252.204-7003, Control of Government Personnel Work Product, DFAR 252.204-7004 ALT A, Central Contractor Registration; DFAR 252.212-7000, Offeror Representations and Certifications--Commercial Items; DFAR 252.211-7003 Alt I- Small Business Program Representations; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraph(s) (a) and (b) the following clause(s) apply: 252.203-7000, 252.225-7001, 252.232-7003, and 252.247-7023 Alt III]. DFAR 252.225-7000 Buy American Act - Balance of Payments Program Certificate, DFAR 252.225-7002 Qualifying Country Sources as Subcontractors, DFAR 252.223-7008 Prohibition of Hexavalent Chromiom; DFAR 252.232-7010, Levies on Contract Payments; DFAR 252.239-7000, Protection Against Compromising Emanations; DFAR 252.243-7001, Pricing of Contract Modifications. AFFAR 5352.201-9101 Ombudsman. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. All quotes are due no later than 9 April 2012, Wednesday, at 4:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to
[email protected] or mailed to AFNWC/PKOA, ATTN: Jessica Rodgers, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB., NM 87117, or faxed to (505) 846-7692 ATTN: Jessica Rodgers. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov.