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 set-aside for small business only. The NAICS Code for this synopsis/solicitation is 511210, Size Standard $2.5M employees. Solicitation/Purchase Request number F2KBAD7339A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-2 effective 12 June 2008 The Government intends to award the following line item: (CLIN 0001) Perpetual NE Software Maintenance for 12 months SEE ATTAHCMENT FOR DETAILS The Government will award a 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 following provisions and clauses apply to this procurement: FAR 52.211-6, FAR 52.212-1, 52.219-28, 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 and technical acceptability. FAR 52.212-3 Offeror Representations and Certification-Commercial Items, 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; Offeror Representations and Certification-Commercial Items; FAR 52.204-7 Central Contractor Registration.; 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 FAR 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33; 52.252-1; 52.252-2; Clauses and Provisions, may be accessed in full text at http://farsite. hill.af.mil/. AFFAR 5352.223-9001; DFAR 252.204-7004-Alt A Central Contractor Registration; 252.232-7003 Electronic Submission of Payment; DFAR 252.247-7023 Alt III Transportation of Supplies by Sea; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraphs (a) and (b) the following clauses applies 252.225-7001, 252.225-7002, 252.247-7023, 252.247-7023 Alt III] 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 September 25, 2008 (Eastern Standard Time) 6am. Offers may be mailed to 377 CONS/LGCA, ATTN: Denise Zambrano, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB, NM 87117, emailed to
[email protected], or faxed to (505) 846-8925 ATTN: Denise Zambrano 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.