SOLICITATION NOTICE
D -- EMA Software Maintenance
- Notice Date
- 4/26/2007
- Notice Type
- Solicitation Notice
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F2KBAD7101A001
- Response Due
- 5/1/2007
- Archive Date
- 5/16/2007
- Small Business Set-Aside
- Total Small Business
- Description
- 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 541519, Size Standard $23 Million. Solicitation/Purchase Request number F2KBAD7101A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-15, Effective 12 Feb 2007. (CLIN 0001) OrCAD Capture (R) Maintenance QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0002) Pspice (R) A/D Maintenance QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0003) Layout Maintenance QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0004) Allegro (R) PCB Router 256U ? L Maintenance QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0005) Allegro (R) PCB Router ADV option - LMaintenance QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0006) Allegro (R) PCB DFM Option ? L Maintenance QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0007) Allegro (R) PCB HP Option ? L Maintenance QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0008) Upgrade from Layout PO1410 to PS3010 QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0009) Upgrade from Layout Plus P01410 to PS3010 Maintenance QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0010) Allegro (R) PCB Performance Option ? L to include: Ugrade SPT256U+ADV+DFM+DFM+HP to PX3800 SPECCTRA Expert Uggrade PC3010+PS3100+PX3800 to PX3710 Allegro PCB Design CIS XL QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0011) Allegro (R) PCB Performance Option ? L Maintenance QUANTITY: 1 UNIT OF ISSUE: EA. (CLIN 0012) Upgrade OrCAD Capture + Pspice A/D to OrCAD Unison EE QUANTITY: 1 UNIT OF ISSUE: EA. DESIRED DELIVERY DATE: 11 May 2007. FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: 52.211-6 Brand Name or Equal; 52.204-4; 52.204-7; 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 and technical suitability. 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; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33]. FAR 52.252-1 & 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.204-7004 Alt A; 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, 252.232-7003; 252.247-7023 Alt III] 252.225-7002; 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 1 May 2007 (Eastern Standard Time) 0800am. Offers may be mailed to 377 CONS/LGCA, ATTN: Brian ?Jason Clark?, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, emailed to brian.clark@kirtland.af.mil, or faxed to (505) 846-8925. ATTN: Brian Clark. 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.
- Place of Performance
- Address: Kirtland Air Force Base, Albuquerque NM
- Zip Code: 87117
- Country: UNITED STATES
- Zip Code: 87117
- Record
- SN01281981-W 20070428/070426220734 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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