SOLICITATION NOTICE
J -- Siemens/Unigraphics CAD Software Maintenance
- Notice Date
- 3/6/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron St,, Warner Robins, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- F3QL019049A001
- Archive Date
- 3/28/2009
- Point of Contact
- Deborah L. Jordan,, Phone: (478) 327-6037
- E-Mail Address
-
deborah.jordan@robins.af.mil
- Small Business Set-Aside
- N/A
- 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. SMALL BUSINESS SIZE STANDARD (a) NAICS: 541511 (b) Dollars: $25 million CLIN 0001: Purchase of Siemens/Unigraphics CAD Software (networked) Quantity: 1 LOT Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Justification for Brand Name Only: Unigraphics NX is currently used in creating C-17 and F-15 data files. Technical activities require that all data files are reviewed, modified, and stored in CAD CAM Repository (CCR). Investigation of other existing CAD design programs found that the other programs do not have the capabilities required to view, interpret and modify Unigraphics NX drawings and 3-D models. The following clauses are applicable to subject solicitation (current through FAC 2005-30 dated 17 Feb 09 and DFARS Change Notice 20090115): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation - Commercial Items - the evaluation factors shall be price and price related factors. FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items FAR 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration FAR 52.247-34 FOB Destination FAR 52.252-2 Clauses Incorporated by Reference: fill-in: www.farsite.hill.af.mil FAR 52.252-6 Authorized Deviations in Clauses: 1st fill-in: DFARS; 2nd fill-in: Chapter 2 DFARS 252.204-7004 Alt A, Central Contractor Registration DFARS 252.212-7001 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.232-7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Quotes are due by COB Friday, 13 Mar 2009. Anticipated award date will be within 30 days. POC: Nita Jordan, Contract Specialist, Phone (478) 327-6037, Fax (478) 926-7549, Email: deborah.jordan@robins.af.mil
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=06aa0fc31548d56734fd798c95f94889&tab=core&_cview=1)
- Record
- SN01763648-W 20090308/090306221030-06aa0fc31548d56734fd798c95f94889 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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