Loren Data's SAM Daily™

FBO DAILY ISSUE OF SEPTEMBER 27, 2006 FBO #1766
SOLICITATION NOTICE

70 -- FY 07 - Renew Macromedia Software Maintenance

Notice Date

9/25/2006
 

Notice Type

Solicitation Notice
 

NAICS

423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
 

Contracting Office

HQ USAINSCOM, Directorate of Contracting, ATTN: IAPC-DOC, 8825 Beulah Street, Fort Belvoir, VA 22060-5246
 

ZIP Code

22060-5246
 

Solicitation Number

W911W4-07-T0001
 

Response Due

9/28/2006
 

Archive Date

11/27/2006
 

Small Business Set-Aside

Service-Disabled Veteran-Owned
 

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. In accordance with FAR 6.302-1(c ) Line Item(s) 0001 through 0 008 are BRAND NAME OR EQUAL. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. (ii) The purchase request number is W81GNN6274N012 and the solicitation is issued as a request for quotation (RFQ) (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 05-12. (iv) This solicitation is being advertised to concerns who can meet Qualification Requirements. The associated NAICS code is 423430, and the small business size standard is 100 Employees. (v) This requirement consists of Five Line Item(s): Government Employment Credit Report via Internet. SUBMIT EMAIL REQUESTS FOR A COMPLETE DESCRIPTION TO THE CONTRACT SPECIALIS T BELOW. (vii) Delivery is requested no later than 30 days from date of contract award. FOB shall be destination, and shipping should be included in the unit price. (viii) The provision at 52.212-1, Instructions to Offerors  Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation  Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: Lowest price technically acceptable. The contractor certifies that it can meet the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications  Commercial Items, applies to this solicitation. The contractor shall be registered in the Online Representations and Certifications Application  ORCA  at http://orca.bpn.gov/. (xi) The clause at 52.212-4, Contract Terms and Conditions  Commercial Items, applies to this acquisition Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government. (x ii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders  Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 are considered checked and ar e applicable to this acquisition: (5), (14), (15), (18-20), (22-24) and (31). 52.232-18 AVAILABILITY OF FUNDS (APR 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Gover nment for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.(End of clause);(xiii) The clau se at 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration, applies to this acquisition. The clause at 52.243-1, Changes, applies to this acquisition. The clause at 52.249-1, Termination for the convenience of the government a pplies to acquisition. The clause at 52.252-2, Clauses Incorporated by Reference, applies to this acquisition. The clause at 252.204-7003, Control of Government Personnel Work Product, applies to this acquisition. The clause at 252.204-7004 (Alt A), app lies to this acquisition. The clause at 252.243-7001, Pricing of Contract Modifications, applies to this acquisition. The following sub-paragraphs identified within DFARS clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes o r Executive Orders Applicable to Defense Acquisitions of Commercial Items, are considered checked and are applicable to this acquisition: DFARS 252.225-7001, DFARS 252.247-7023 (Alternative III), and DFARS 252.225-7036 Alternate I; The clause at 252.232-7 003, Electronic Submission o f Payment Requests, applies to this acquisition. Award can only be made to contractors registered in the Central Contractor Registration web page, http://www.ccr.gov. (xiv) The Defense Priorities and Allocation System (DPAS) is not applicable to this acq uisition. (xv) Federal Business Opportunity Numbered Note 29 applies; The proposed contract is set-aside for Service-Disabled Veteran-Owned small business concerns. Offers from other than Service-Disabled Veteran-Owned small business concerns will not b e considered. (xvi) The solicitation due date is 28 September 2006, 12:00 PM EST. (xvii) The assigned contract specialist is Mercedies Williams (Army Contractor), and can be reached at 703-428-4568 or email mercedies.williams@us.army.mil. You may fax yo ur quotes to 703-428-4914. THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS REQUEST FOR QUOTE (RFQ) TO THE RESPONSIBLE CONTRACTOR WHOSE OFFER CONFORMS TO THIS RFQ AND WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT. PRICE, DELIVERY, WARRANTY and TECHNICAL CAPABILITY WILL BE T HE DETERMINING FACTORS FOR AWARD) AWARD WILL ONLY BE MADE TO CONTRACTORS REGISTERED ON http://www.ccr.gov and http://orca.bpn.gov ALL QUOTATIONS FOR EQUALS SHALL PROVIDE ALL SPECIFIC CHARACTERISTICS. PLEASE PROVIDE DESTINATION PRICING. CONTRACTOR NAME AND ADDRESS: __________________________________ __________________________________ __________________________________ DUNS:____________________________ CAGE:____________________________ Prices Good for ________ days Disc ount Terms: _____ % ________ days Net 30 FAX Number: ______________________ POC:_________________________________ E-Mail Address: __________________________ Telephone Number: __________________________ Tax Payer Identification Number_______________ _____ Government Contract No:____________________ Expiration Date:________________ Total Bid:__________________________ Min/Max: _____________________ Free On Board (F.O.B) Point: _____________________________ (If, Destination Shipping/Handli ng Included in Unit Price) Warranty: __________________________________ Section Supplies or Services and Price ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 10 Each Contribute 3 Eng Gov Maintenance Renewal FFP POP 1 Oct 2006 - 31 May 2007 PN 38003878R3 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6274N012 NET AMT W81GNN6227NXXXXXX0001 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 49 Each Studio MX Maintneance Renewal FFP POP 1 Oct 2006 2006 - 31 May 2007 PN 38005474R3 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6274N012 NET AMT W81GNN6227NXXXXXX0002 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 7 Each Freehand Maintenance Renewal FFP POP 1 Oct 2006 -31 May 2007 prorated six months PN 38004286R3 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6274N012 NET AMT W81GNN6227NXXXXXX0003 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 7 Each Director Maintenance Renewal FFP POP 1 Oct 2006 - 31 May 2007 PN 38004078R3 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6274N012 NET AMT W81GNN6227NXXXXXX0004 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 19 Each Dreamweaver Maintenance FFP POP 1 Oct 2006 - 31 May 2007 PN 38004158R3 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6274N012 NET AMT W81GNN6227NXXXXXX0005 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 3 Each Coldfusion Std FFP POP 1 Oct 2006 - 31 May 2007 PN 38004026R42 FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6274N012 NET AMT W81GNN6227NXXXXXX0006 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 4 Each Coldfusion Ent FFP POP 1 Oct 2006 - 31 May 2007 PN 38004022R42R4 For GISA FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6274N012 NET AMT W81GNN6227NXXXXXX0007 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 12 Each Studio MX Maintenance Renewal FFP POP 1 Oct 2006 2006 - 31 May 2007 PN 38005474R3 For GISA FOB: Destination PURCHASE REQUEST NUMBER: W81GNN6274N012 NET AMT W81GNN6227NXXXXXX0008 Section Inspection and Acceptance INSPECTION AND ACCEPTANCE Supplies/services will be inspected/accepted at: CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY 0001 N/A N/A N/A Government 0002 N/A N/A N/A Government 0003 N/A N/A N/A Government 0004 N/A N/A N/A Government 0005 N/A N/A N/A Government 0006 N/A N/A N/A Government 0007 N/A N/A N/A Government 0008 N/A N/A N/A Government Section Deliveries and Performance DELIVERIES AND PERFORMANCE CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC 0001 30 Days ARO 10 CDR, HQ-USAINSCOM LAUERMAN, PAULA A. 8825 BEULAH STREET FT. BELVOIR VA 22060 703-706-2680 FOB: Destination W81GNN 0002 30 Days ARO 49 N/A FOB: Destination 0003 30 Days ARO 7 N/A FOB: Destination 0004 30 Days ARO 7 N/A FOB: Destination 0005 30 Days ARO 19 N/A FOB: Destination 0006 30 Days ARO 3 N/A FOB: Destination 0007 30 Days ARO 4 N/A FOB: Destination 0008 30 Days ARO 12 N/A FOB: Destination Section Contract Administration Data CONTRACT ADMINISTRATION DATA 21720200000025201441130200000233E46AMKAW81GNN6274N012AMKA46030093 AMOUNT: CIN W81GNN6227NXXXXXX0001: CIN W81GNN6227NXXXXXX0002: CIN W81GNN6227NXXXXXX0003: CIN W81GNN6227NXXXXXX0004: CIN W81GNN6227NXXXXXX0005: CIN W81GNN6227NXXXXXX0006: CIN W81GNN6227NXXXXXX0007: CIN W81GNN6227NXXXXXX0008:
 

Place of Performance

Address: HQ USAINSCOM, Directorate of Contracting ATTN: IAPC-DOC, 8825 Beulah Street Fort Belvoir VA

Zip Code: 22060-5246

Country: US
 

Record

SN01154032-W 20060927/060925221001 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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