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; quotes are requested and a written solicitation will not be issued. This requirement is Unrestricted. The NAICS Code for this synopsis/solicitation is 511210, Size Standard $25 Million. Solicitation/Purchase Requisition Number F2KBAD1097A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-50 effective 15 April 2011. The Government intends to award one contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government price and other factors considered. The Government intends to award 23 Contract Line Item Numbers (CLINs) for the following The Mathworks license numbers: 225225 333471 286280 333470 509951 322806 134653 134655 224455 322821 243677 226179 226192 244929 163442 134656 Name Quantity MATLAB Maintenance 16 Simulink Maintenance 14 Communications Blockset Maintenance 1 Communications Toolbox Maintenance 1 Control System Toolbox Maintenance 15 Signal Processing Blockset Maintenance 4 System Identification Toolbox Maintenance 7 Optimization Toolbox Maintenance 8 SimRF Maintenance 1 Robust Control Toolbox Maintenance 5 RF Toolbox Maintenance 1 Simulink Control Design Maintenance 8 Stateflow Maintenance 1 Signal Processing Toolbox Maintenance 15 Simscape Maintenance 2 Wavelet Toolbox Maintenance 3 MATLAB Compiler Maintenance 2 Image Processing Toolbox Maintenance 4 SimMechanics Maintenance 1 Real-Time Workshop Maintenance 2 SystemTest Maintenance 1 Simulink Verification and Validation Maintenance 1 Symbolic Math Toolbox Maintenance 2 All licenses shall be effective from 1 May 2011 through 30 Sep 2011. Request for Quotes shall contain any applicable reinstatement fees by product. FOB: Destination Inspection and Acceptance: Destination The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial items; In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca/bpn.gov. If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision; 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: 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-50, 52.225-13, 52.232-33]; FAR 52.219-1 Alt I, Small Business Program Representations FAR 52.252-1, FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items [in paragraphs (b) and (c) the following clauses apply: 252.225-7001, 252.225-7002, 252.225-7021 Alt I, 252.225-7036 Alt I, 252.232-7003 Alt III]; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates, DFAR 252.232-7010, Levies on Contract Payments. 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 of invoice will be required to inquire status of your payment. All quotes are due no later than Friday, 29 April 2011 at 3:00 p.m. Mountain Time. Quotes may be E-Mailed (PREFERRED) to
[email protected] or mailed to AFNWC/PKOA, ATTN: Julia Johnson, 2000 Wyoming Blvd SE, Bldg 20604, Room B-22, Kirtland AFB, NM 87117, or faxed to (505) 846-4262 ATTN: Julia Johnson. 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.