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 for full and open competition only. The NAICS Code for this synopsis/solicitation is 511210, Size Standard 25 Million. Solicitation/Purchase Request number F2KDAC0295A002 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-47 effective 13 December 2010. The Government intends to award three contract line item numbers (CLIN 0001) PowerCenter 8 Standard Edition Multi-core Repository Multi-OS Standard Renewal Maintenance 1 Year from contract award date 1EA (CLIN 0002) PowerCenter 8 Standard Edition Multi-core Multi-OS Dev/Test Lab Standard Renewal Maintenance 1 Year from contract award date 2EA (CLIN 0003) PowerCenter 8 Standard Edition Multi-core (4-7) per CPU-core Multi-OS Production Standard Renewal Maintenance 1 Year from contract award date 4EA FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: 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); 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. 52.222-3; 52.219-8, 52.222-21, 52.222-26, 52-222-35, 52-222-36, 52-222-37, 52.225-13, 52.232-33; 52.222-41; 52.222-43 or 52.222-44; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/ ; DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. FAR 52.222-48 -- Exemption from Application of Service Contract Act Provisions for Contracts for Maintenance, Calibration, and/or Repair of Certain Information Technology, Scientific and Medical and/or Office and Business Equipment -- Contractor Certification. 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 offers are due no later than 28 Dec 2010 3:00 PM (Mountain Standard Time). Offers may be mailed to AFNWC/PKOA, ATTN: TSgt David Watson, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14 , Kirtland AFB., NM 87117, (PREFERRED) emailed to
[email protected], or faxed to (505) 846-4262 ATTN: TSgt David Watson 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.