SOLICITATION NOTICE
70 -- Upgrade to Symphony software
- Notice Date
- 4/16/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFFTC - AF Flight Test Center, 5 S WOLFE AVE, Edwards AFB, California, 93524-1185, United States
- ZIP Code
- 93524-1185
- Solicitation Number
- F1SEAD0081AQ04
- Archive Date
- 5/11/2010
- Point of Contact
- Brian Wu, Phone: 661-277-7443, Ronda M Satori, Phone: 661-277-8216
- E-Mail Address
-
brian.wu@edwards.af.mil, ronda.satori@edwards.af.mil
(brian.wu@edwards.af.mil, ronda.satori@edwards.af.mil)
- Small Business Set-Aside
- N/A
- Description
- PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: 70 GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY EQUIPMENT, SOFTWARE, AND SERVICES OFF ADD: 95CONS/PKJ Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524 SUBJECT: Upgrade to Symphony software REF NO.: F1SEAD0081AQ04 DUE: 04/26/2010 POC: Brian Wu, (661) 277-7443 (Phone) DESC: 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; proposals are being requested and a written solicitation will not be issued. The solicitation is a request for a quote (RFQ). The Air Force Flight Test Center (AFFTC), Edwards AFB intends to award a, Firm-Fixed Price (FFP) contract, under Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR 13, Simplified Acquisition. The NAICS code is 541519. Part numbers specified are desired items, suitable substitutes will be accepted, and evaluated technically, based on needs and equivalency to the requirements of the requesting activity 95CG. 1. Unicorn standard upgrade to Symphony services package P/N: 11526 Qty: 2 2. Travel and Expenses P/N: 11782 Qty: 1 3. Training Setup and activation for single P/N: 11773 Qty: 4 4. Value hands on lab subscription P/N: 12014 Qty: 1 This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. FAR 52.212-1, Instructions to Offerors-Commercial Items (addendum to paragraph (h)): a single award will be made; FAR clause 52.212-2, Evaluation--Commercial Items, the following factors shall be used to evaluate offers: FAR clause 52.212-3, Offeror Representations and Certifications - Offerors must include a completed copy of the provision with the offer via the ORCA website. Instructions for completing this requirement can be found by going to website http://orca.bpn.gov/ and http://orca.bpn.gov/help.aspx. In order to register via ORCA, vendor must also have an active DUNS Code (Dunn and Bradstreet - http://www.dnb.com/us/), be actively registered in the Central Contracting Registration (CCR - https://www.bpn.gov/CCR/scripts/index.html) system, and obtain a Marketing Partner Identification Number (MPIN -http://www.ccr.gov/mpin.asp). Offerors shall provide the information required in the clause; clause 52.212-4, Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans); clause 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration. The following DFAR clauses apply to this acquisition: 252.212 7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program); and 252.211-7003 Item Identification and Valuation. Additional information: Technical point of contact is Jacque konstan, 661-275-4498 E-mail: jacque.konstan@edwards.af.mil. Contractual point of contact is Brian Wu, (661) 277-7443, E-mail: brian.wu@edwards.af.mil. Alternate contractual point of contact is Ronda Satori, (661) 277-3286 e-mail: ronda.satori@edwards.af.mil. Responses must be received no later than (NLT) 1:00 p.m., Pacific Standard Time, 04/26/2010. Responses should be submitted to: Brian Wu (95CONS/PKJ), Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524. Telephone requests to be placed on a mailing list will not be honored. Facsimile responses are acceptable and must be received on or before the closing date and time.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AFMC/AFFTC/F1SEAD0081AQ04/listing.html)
- Place of Performance
- Address: 5 South Wolfe Ave., Edwards, California, 93534, United States
- Zip Code: 93534
- Zip Code: 93534
- Record
- SN02123901-W 20100418/100416234714-0e200f540bff9c7524ecc9c31148f9ef (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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