FILE | 70 | Mathworks software maintenance - List of items needed

FBO DAILY ISSUE OF OCTOBER 23, 2008 FBO #2523
DOCUMENT

70 -- Mathworks software maintenance - List of items needed

Notice Date: 10/21/2008
Notice Type: List of items needed
NAICS: 423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contracting Office: Department of the Air Force, Air Combat Command, AF ISR Agency Contracting Div, 102 Hall Blvd, Ste 258, San Antonio, Texas, 78243-7091, United States
ZIP Code: 78243-7091
Solicitation Number: F2MUEW8234A003
Archive Date: 11/8/2008
Point of Contact: Cyndi Vice,, Phone: (210) 977-6490
E-Mail Address: cyndi.vice@lackland.af.mil
Small Business Set-Aside: Total Small Business
Description: The Air Force ISR Agency Contracting Branch at Lackland AFB, TX is soliciting quotes for the purchase of Mathworks software maintenance (see attachment 1). This procurement is being conducted under Simplified Acquisition Procedures (SAP). 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Therefore, this synopsis shall serve as a request for quote (RFQ) numbered F2MUEW8234A003. See attachment 1- Bid Schedule for a complete list of the Government requirement. All items are to be delivered to Air Force ISR Agency, 102 Hall Blvd Ste 217, San Antonio, TX 78243, Attn: Capt Timothy Hoch. Offerors are required to provide the unit and extended prices. This requirement will be procured as a small business set aside. The North American Industrial Classification (NAICS) code for this acquisition is 423430, total number of employees 500. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-27 (effective 17 Oct 2008). The following provisions/clauses apply to this acquisition: The following clauses and provisions apply to this solicitation: FAR 52.212-1, Instructions to Offeror-Commercial Items. Addendum: The following paragraphs are tailored as follows: Para (e), Multiple Offers. Multiple quotes will not be accepted. Interested parties may submit a written quote in accordance with FAR 52.212-1. Oral quotes will not be accepted. Quotes must be submitted on an all or none basis. Your quote must include discount terms, delivery date, tax identification number, cage code, and DUNS number. To be eligible to receive an award resulting from this RFQ, quoters must be registered in the DoD Central Contractor Registration (CCR) database, no exceptions. To register, please apply via the Internet at http://www.ccr.gov or by calling 1-888-227-2423. Quoters must complete the Representations and Certifications in the ORCA database at http://www.bpn.gov/. FAR 52.212-2, Evaluation-Commercial Items. The following factors shall be used to evaluate quotes: (1) Conformance to the description of supplies; and (2) Price. Only firm-fixed price offers will be evaluated. All responses that meet the criteria contained within will be considered. Award will be made using Simplified Acquisition Procedures in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certifications--Commercial Items; FAR 52.212-4, Contract Terms and Conditions--Commercial Items; Addendum: para (c) Changes is tailored as follows: Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception of administrative changes, such as changes in the paying office, appropriations data, etc., which may be changed unilaterally by the Government. FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items; FAR 52.233-3, Protest After Award, FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.252-2, Clauses Incorporated by Reference, fill in: http://farsite.hill.af.mil or http://www.arnet.gov. FAR 52.252-6, Authorized Deviations in Clauses, fill in: Defense Federal Acquisition Regulations Supplement (48 CFR Chapter 2), DFARS 252.204-7003, Control of Government Work Product, DFARS 252.204-7004, Central Contactor Registration, (52.204-7) Alternate A, DFARS 252.212-7001(Deviation), Contract Terms and Conditions Required to Implement Statutes of Executive Orders applicable to Defense Acquisition of Commercial Items, DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.232-7003, Electronic Submission of Payment Requests, and AFFARS 5352.242-9000, Contractor Access to Air Force Installations. This is a brand name only. No other brand will be considered. Written quotes are due no later than 24 Oct 2008, 3:00 p.m. Central Standard Time (CST). Quotes may be emailed to Cyndi Vice at cyndi.vice@lackland.af.mil. POC information: Cyndi Vice, AF ISR AGENCY/A7KA, 102 Hall Blvd Ste. 258, San Antonio TX 78243-7091, Comm.: 210-977-6490.
Web Link: FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=c67810ec964130a0456b9b5ccba0611b&tab=core&_cview=1)
Document(s): List of items needed; File Name: List of needed maintenance (Mathworks software maintenance.pdf); Link: https://www.fbo.gov//utils/view?id=5c87d3bad412cca0bd1ee2e33cdc0b52; Bytes: 286.52 Kb; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Place of Performance: Address: 102 Hall Blvd, Lackland AFB, Texas, 78236, United States; Zip Code: 78236
Record: SN01694147-W 20081023/081021220456-c67810ec964130a0456b9b5ccba0611b (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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70 -- Mathworks software maintenance - List of items needed