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 full and open competiton. The NAICS Code for this synopsis/solicitation is___511210____, Size Standard 500 employees. Solicitation/Purchase Request number _____F2KBAA0048A001________is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular ___2005-38____effective ____10 Dec 09______. The Government intends to award 20 contract line item numbers. (CLIN 0001) MATLAB maintenance (SUBML) for 13 months. First Year MathWorks Software Maintenance Service. Quantity: 2 (CLIN 0002) Aerospace Blockset (AEALL) Quantity: 2 (CLIN 0003) Aerspace Toolbox (ATALL) Quantity: 2 (CLIN 0004) Parallel Computing Toolbox (DMALL) Quantity: 4 (CLIN 0005) MATLAB Builder JA (MJALL) Quantity: 1 (CLIN 0006) Stateflow Coder (SCALL) Quantity: 1 (CLIN 0007) MATLAB maintenance (SUBML) for 13 months. Quantity: 12 (CLIN 0008) Simulink Maintenance (SUBSL) for 13 months. Quantity: 8 (CLIN 0009) MATLAB Compliler Maintenance (SUBCO) for 13 months. Quantity: 1 (CLIN 0010) Control System toolbox Maintenance (SUBCT) for 13 months. Quantity: 7 (CLIN 0011) Parallel Computing Toolbox Maintenance (SUBDM) for 10 months. Quantity: 1 (CLIN 0012) MATLAB Builder EX Maintenance (SUBEB) for 13 months. Quantity: 1 (CLIN 0013) Optimization Toolbox Maintenance (SUBOP) for 13 months. Quantity: 3 (CLIN 0014) Real-Time Workshop Maintenance (SUBRT) for 10 months. Quantity: 1 (CLIN 0015) Simulink Control Design Maintenance (SUBSD) for 13 months. Quantity: 4 (CLIN 0016) Stateflow Maintenance (SUBSF) for 10 months. Quantity: 1 (CLIN 0017) Symbolic Math Toolbox Maintenance (SUBSM) for 10 months. Quantity: 1 (CLIN 0018) Statistics Toolbox Maintenance (SUBST) for 13 months. Quantity: 1 (CLIN 0019) Simulink 3D Animation Maintenance (SUBVR) for 13 months. Quantity: 1 (CLIN 0020) MATLAB Disrib Computing Server 64 pack (DW64) Quantity: 1 FOB: DESTINATION Inspection and acceptance: DESTINATION. Applies to all CLINS The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 52.211-6 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 52.212-2 Evaluation -- Commercial Items 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. [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, 52.232-33; 52.225-13, 52.219-1, 52.219-1 Alt 1, 52.237-1, 52.237-2. 52.252-1, 52.252-2]; Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items.; FAR 52.213-2; 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, 252.225-7001, 252.225-7002. 252.225-7036, 252.204-7004, 252.232-7003, 252.247-7023 Alt III, 252.232-7007, 252.211-7003. 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 offers are due no later than __18 March 2010__ (Mountain Standard Time) ___1200____. Offers may be mailed to 377 CONS/LGCA, ATTN: Benjamin Farber, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to
[email protected], or faxed to (505) 846-8925 ATTN Benjamin Farber for 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.