SOLICITATION NOTICE
70 -- Microsoft Campus Agreement - Microsoft Campus Agreement - Redacted Justification & Approval
- Notice Date
- 9/10/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334614
— Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, Alabama, 36112-6334
- ZIP Code
- 36112-6334
- Solicitation Number
- F2XHA73192A001MCA
- Archive Date
- 10/8/2013
- Point of Contact
- Rolfy D. Caceres, Phone: 334-953-3538, Kevin F. Bowers, Phone: 334-953-8083
- E-Mail Address
-
rolfy.caceres.1@us.af.mil, Kevin.Bowers.3@us.af.mil
(rolfy.caceres.1@us.af.mil, Kevin.Bowers.3@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Redacted Justification & Approval Microsoft Campus Agreement Combo GENERAL INFORMATION The 42nd Contracting Squadron, 50 LeMay Plaza, Bldg 804, Maxwell AFB, AL has a requirement to purchase items as described in this document. This is a streamlined 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 notice. A written solicitation will not be issued. This requirement is issued as a request for quote (Reference-Number F2XHA73192A001MCA). The solicitation document and incorporated provisions and clauses are those in effect the Federal Acquisition Circular 2005-69 effective 03 Sep 2013 and Defense Federal Acquisition Supplement (DFARS) DPN 20130808 effective 08 Aug 2013. A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code334614 ; size standard: 750 employees The Defense Priorities and Allocations System rating is C9E. IMPORTANT NOTES: 1. THE GOVERNMENT IS SOLICITING FOR "OPEN MARKET" QUOTES ONLY. GENERAL SERVICES ADMINISTRATION (GSA) QUOTES WILL NOT BE CONSIDERED. 2. ALL PRODUCTS MUST BE NEW; NO REFURBISHED OR USED ITEMS WILL BE ACCEPTED. 3. ALL OFFERORS MUST BE A MICROSOFT LARGE ACCOUNT RESELLER NATURE OF ACQUISITON: Maxwell Air Force Base has a requirement to purchase Microsoft the items listed below in the "Schedule of Supplies/Services". Redacted brand name justification attached. This procurement will be awarded under Simplified Acquisition Procedures. All inquiries/responses to this notice must be received by 23 September 2013, 2:00 p.m CST. SCHEDULE OF SUPPLIES/SERVICES: Item No. Manufacturer Part No. Description of Requirement Quantity Unit 0001 2UJ0001 This is a software/license purchase DoDAAC F2XHA7 Renew Microsoft Campus Agreement, Master Agreement Number 01L34753, Desktop Campus Lic/SA includes Word, Excel, PowerPoint, Outlook, OneNote, Publisher, Access, InfoPath, SharePoint, Lync, MS Windows Virtual PC, "Ship to Maxwell" 2454 EA 0002 2UJ0001 This is a software/license purchase DoDAAC F2XHA7 Renew Microsoft Campus Agreement, Master Agreement Number 01L34753, Desktop Campus Lic/SA includes Word, Excel, PowerPoint, Outlook, OneNote, Publisher, Access, InfoPath, SharePoint, Lync, MS Windows Virtual PC, "Ship to Maxwell" 3666 EA 0003 2UJ-0001 This is a software/license purchase DoDAAC F2XHA7 Student Option for Laptops, Lic/SA Part 2UJ-0001, "Ship to Maxwell" 2100 EA 0004 P72-00165 This is a software/server purchase DoDAAC F2XHA7 Windows Server 2008 Enterprise Lic/SA, Mark 21 for AU Server Farm, "Ship to Maxwell; Mark 19 for Holm Center" 40 EA 0005 810-03312 This is a software/server purchase DoDAAC F2XHA7 MS SQL Server 2008 Enterprise, 64 Bit Lic/SA, "Mark for AUSRIS Ship to Maxwell" 8 EA 0006 P71-07280 This is a software/server purchase DoDAAC F2XHA7 MS Windows Server 2008 Enterprise, 64 Bit Lic/SA, "Mark for LeMay Ship to Maxwell" 32 EA 0007 810-03312 This is a software/server purchase DoDAAC F2XHA7 MS SQL Server Enterprise, 64 Bit Lic/SA, "Mark for LeMay Ship to Maxwell" 16 EA 0008 J7A-00146 This is a software /license purchase DoDAAC F2XHA7 MS SCCM, "Mark for LeMay Lic/SA Ship to Maxwell" 1 EA 0009 C5E-00181 This is a software/license purchase DoDAAC F2XHA7 MS Visual Studio Pro Lic/SA, "Mark for LeMay Ship to Maxwell" 50 EA 0010 NKF-00317 This is a software/license purchase DoDAAC F2XHA7 MS Expression Studio 2 Full Lic/SA, "Mark for LeMay Ship to Maxwell" 25 EA 0011 TSD-00934 This is a software/license purchase DoDAAC F2XHA7 MS Office Visio Pro Lic/SA, "Ship to Maxwell" 208 EA 0012 H30-00237 This is a software/license purchase DoDAAC F2XHA7 MS Office Project Lic/SA, "Ship to Maxwell" 208 EA 0013 Vendor Supplied Office Mac 2011 WAH Software, "Ship to Maxwell" 25 EA 0014 2UJ-00007 Desktop Campus Lic/SA includes Word, Excel, PowerPoint, Outlook, OneNote, Publisher, Access, InfoPath, SharePoint, Lync, MS Windows Virtual PC, Office Standard for MACS, Enterprise CAL, "Ship to Air Force Institute of Technology (AFIT)" 734 EA 0015 2UJ-00015 Renew Microsoft Campus Agreement, Master Agreement Number 01L34753, Desktop Campus Lic/SA includes Word, Excel, PowerPoint, Outlook, OneNote, Publisher, Access, InfoPath, SharePoint, Lync, MS Windows Virtual PC, Office Standard for MACS, Enterprise CAL, "Ship to AFIT" 741 EA 0016 H30-03429 Project Professional, Lic/SA. Ship to AFIT 734 EA 0017 H30-03431 Project Professional for students, Lic/SA, "Ship to AFIT" 741 EA 0018 TSD-01107 Visio Pro, Lic/SA, "Ship to AFIT" 734 EA 0019 TSD-01109 Visio Pro for students, Lic/SA, "Ship to AFIT" 741 EA 0020 6VC-01518 Windows Server Remote Desktop Services CAL, "Ship to AFIT" 734 EA 0021 6VC-01521 Windows Server Remote Desktop Services CAL, "Ship to AFIT" 741 EA 0022 76P-01359 Sharepoint Server 2010, "Ship to AFIT" 6 EA 0023 810-08640 SQL Server R2 Enterprise 1 Processor License, "Ship to AFIT" 16 EA 0024 6PH-00306 Lync Server Enterprise Edition, "Ship to AFIT" 2 EA 0025 P72-04484 Windows Server Enterprise R2, 2008, "Ship to AFIT" 30 EA 0026 P71-06595 Windows Server Datacenter R2, 2008 "Ship to AFIT" 64 EA 0027 J7A-00692 System Center Configuration Manager R3, 2007, "Ship to AFIT" 2 EA 0028 395-04412 Exchange Server Enterprise, 2010, "Ship to AFIT" 4 EA 0029 9ED-00232 Visual Studio Premium with MSDN, 2010 "Ship to AFIT" 15 EA 0030 C5E-00814 Visual Studio Professional, 2010, "Ship to AFIT" 734 EA 0031 C5E-00812 Visual Studio Professional, 2010, "Ship to AFIT" 741 EA DELIVERY INFORMATION: Items# 0001 - 0013, Ship to: 42CS/SCXE 170 W. Selfridge Street MAFB, AL 36112 Items# 0014 - 0031, Ship To: Air Force Institute of Technology (AFIT) 2950 Hobson Way Bldg 642 WPAFB, OH 45433-7765 QUOTATION PREPARATION INSTRUCTIONS To ensure timely and equitable evaluation of quotes, offerors must comply with instructions contained herein. Quotes must be complete, self-sufficient, and respond directly to the requirements of this RFQ. a. The offeror must submit dated quote on company letterhead with unit prices and extended prices in response to this solicitation. In doing so and without taking any exception to the requirements of this synopsis/solicitation, including specification, "Schedule of Supplies/Services" and terms and conditions, the offeror accedes to all solicitation requirements. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Past Performance: Offerors must submit at least two references that can provide relevant and recent (within the past three (3) years) Past performance information to the Contracting Officer. c. Offeror must be a "Microsoft Large Account Reseller". d. Offerors must include a completed copy of the provisions at FAR 52.212-3, Alternate I, Offeror Representations and Certifications - Commercial Items. e. Interested parties capable of providing the requirement must submit a written quote to include discount terms, tax identification number, cage code, and DUNS. f. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the DoD Systems for Award Management database, no exceptions. To register, please visit http://www.sam.gov or by calling 1-866-606-8220. g. Offerors must provide a unit price and extended price for all items referenced in the "SCHEDULE OF SUPPLIES/SERVICES." IMPORTANT NOTE: Neither multiple Offerors nor Multiple Awards will be considered. A single award will be made in the resultant contract. BASIS FOR AWARD This is a competitive best value acquisition utilizing simplified acquisition procedures authorized by FAR 13.5 "Test Program for Certain Commercial Items." For proposals determined technically acceptable, a best value selection based on price and past performance will be made. Award will be based on technical acceptability, past performance and price and evaluated as follows. a. Technical Acceptability: Only Microsoft Large Account Reseller's quote will be evaluated on a pass/fail basis against the minimum requirements identified in the "SCHEDULE OF SUPPLIES/SERVICES". b. Past Performance: Past performance will be evaluated based on relevancy (size/scope/complexity), quality of product, timeliness of delivery/performance, and business relations (customer service). To be considered for award an offeror must have a satisfactory or better past performance record based upon information available to the contracting officer. c. Price: Each offeror's quoted price will be evaluated for reasonableness. Price will always be an important factor; therefore, offerors should make diligent efforts to control costs and submit fairly priced quotes. CONTRACT TERMS AND CONDITIONS: The following clauses apply: By reference: 52.202-1, Definitions 52.203-3, Gratuities 52.203.6 Alt 1 Restrictions on Subcontractor Sales to the Government 52.203-11, Certification and Disclosure Regarding Payments to influence Certain Federal Transactions 52.203-12, Limitations on Payments to Influence Certain Federal Transactions 52. 204-4, Printed Copied Double Sided on Postconsumer Fiber Content Paper 52.204-7, System for Award Management 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10, Prohibition on Contracting With Inverted Domestic Corporations 52.211-17, Delivery of Excess Quantities 52.212-1, Instructions to Offerors-Commercial Items 52.212-4, Contract Terms and Conditions -- Commercial Items 52.219-28, Post Award Small Business Program Representation 52.222-19, Child Labor- Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports for Veterans 52.222-40, Notification of Employee Rights Under the National Labor Relations Act 52.222-54, Employment Eligibility Verification 52.223-16, IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-18, Availability of Funds 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration 52.242-13, Bankruptcy 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.203-7002, Requirement to Inform Employees of Whistleblower Rights 252.204-7003 Control of Government Personnel Work Product. 252.204-7004, Alternate A, System for Award Management 252.209-7004 Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country. 252.211-7008 Use of Government-Assigned Serial Numbers 252.225-7012, Preference for Certain Domestic Commodities 252.226-7001, Utilization of Indian Organizations 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports 252.232-7006, Wide Area WorkFlow Payment 252.232-7010, Levies On Contract Payments 252.243-7001, Pricing of Contract Modifications 252.243-7002, Request for Equitable Adjustment 252.244-7000, Subcontracts for Commerical Items 252.247-7023, Transportation of supplies by Sea By Full Text: FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Jan 2013) (DEVIATION) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)). (ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (Jan 2013) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). (vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.) (ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). ___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.) (xii) 52.222-54, Employment Eligibility Verification (Jul 2012). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) 52.252-2 CLAUSES INCORPORATED BY REFERENCE This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil/vffara.htm (End of Clause) OMBUDSMAN (NOV 2012) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the Center/MAJCOM/DRU or AFISRA ombudsmen, [Insert names, addresses, telephone numbers, facsimile numbers, and e-mail addresses]. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU or AFISRA level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2397, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) NOTE 1 REQUIRED POSTERS (FEB 2003) Please utilize the following website to access and download as appropriate EEO posters, Service Contract posters, and disability posters required in accordance with 52.222-26, 52.222-41, and 52.222-36 respectively. http://www.dol.gov/osbp/sbrefa/poster/main.htm (End of Clause) NOTE 2 WAWF-ELECTRONIC SUBMISSION OF INVOICE Reference DFAR Clause 252.232-7003 "ELECTRONIC SUBMISSION OF PAYMENT REQUESTS." Invoices shall be submitted and accepted using Wide Area Workflow (WAWF) web-based system at https://wawf.eb.mil. For information on WAWF including web-based training, visit the web-site and click on "About WAWF". The web-site also contains detailed instructions for setting up your computer to achieve the best results with the system. If you have additional questions contact the WAWF-RA Customer Helpdesk at (866) 618-5988, Option 2 The following information codes will be required to submit your invoices correctly through WAWF: SELECT TYPE OF INVOICE: Contract Specialist/Administrator select only one (1) of the following: 1 Invoice and Receiving Report (Combo) (Creates two documents, an Invoice and a Receiving Report, within one data entry session (Combo). Creating both documents at the same time, rather than separately, is recommended. 0 Construction Invoice (Creates a Construction Payment Invoice from a contract for construction. Both an Inspector and a Contracting Officer must review and accept). Contract Number: Block 2 of the SF1449 Form (If this is a GSA Delivery Order award, enter the GSA NUMBER) Delivery Order: Block 4 of (Order Number) of SF1449 No Dashes - (if applicable) Pay DoDAAC: Block 16a (Payment will be made by) of SF1449 - Pay DoDAAC code is used to route documents to the Defense Finance Accounting office responsible for payment. The accounts payable mailing address can be located in Block 18a of SF1449. You can easily access payment information using the DFAS web site at http://www.dod.mil/dfas. Your contract/purchase order number or invoice will be required to inquire status of your payment. Issue by DoDAAC: Block 9 (Issued by) of SF1449. Contracting office that issued your contract - WAWF uses the code to route the document to the base. Admin DoDAAC: Block 16 (Administered by) of SF1449) Ship-To Code: Block 15 (Deliver To) of SF1449 - This is a crucial piece of information. It will be different for almost every contract issued. Ship-From Code: Not a required field for Air Force contracts. Inspected by DoDAAC: Block 15 (Deliver to) of SF1449 - If an inspection is called for in the document, then you must provide the DoDAAC/Ext this code identifies the inspector. Service Acceptor: Block 15 (Deliver to) of SF1449 - It is used to route documents to receiving service acceptor in WAWF. LPO DoDAAC/Ext: Not a required field for Air Force contracts. ADDITIONAL E-MAIL NOTIFICATIONS: The VENDOR and the DFAS Office will automatically receive a notice; after clicking SUBMIT WAWF will prompt for additional email submissions. The following E-Mail addresses MUST be input in order to prevent delays in processing: Receiver/Acceptor: rita.williams@us.af.mil Contract Specialist: rolfy.caceres@us.af.mil Contracting Officer: sandra.turner.1@us.af.mil In addition to the requirement of this local clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. (End of Clause) The following provisions apply: FAR 52.212-3, ALT 1 Offerors are reminded that Representations and Certifications are maintained at the following website: http://orca.bpn.gov/publicserach.aspx. In the event Representations and Certifications are not on file, Offerors must include a completed copy of the provisions at FAR Part 52 or on on-line at http://farsite.hill.af.mil. FAR 52.233-2 Service of Protest (Sep 2006) (a) Protests, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the Government Accountability Office (GAO), shall be served on the Contracting Officer (42 CONS/CC, 50 South LeMay Plaza Building 804, Maxwell AFB AL 36112-5948) by obtaining written and dated acknowledgment of receipt from Sandra Turner. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. FAR 52.252-1, Solicitation Provisions Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil/vffara.htm (End of Provisions) DFARS 252.204-7011, Alternative Line Item Structure Responses to this notice shall be provided in writing via e-mail to SSgt Rolfy D. Caceres at rolfy.caceres@us.af.mil. All responses shall be received NLT 2:00 PM CST on 23 September 2013. Email is the preferred method. Points of Contact: Rolfy D. Caceres, Contracting Specialist, Phone (334) 953-3538, Fax (334) 953-3543. Attachment: Redacted Brand Name Justification and Approval
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FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AETC/MaxAFBCS/F2XHA73192A001MCA/listing.html)
- Place of Performance
- Address: Items# 0001 – 0013, Ship to:, 42CS/SCXE, 170 W. Selfridge Street, MAFB, AL 36112, Items# 0014 – 0031, Ship To:, Air Force Institute of Technology (AFIT), 2950 Hobson Way, Bldg 642, WPAFB, OH 45433-7765, United States
- Zip Code: 45433-7765
- Zip Code: 45433-7765
- Record
- SN03181289-W 20130912/130910234946-b33d2c00de5060eab97e57bccf7c0314 (fbodaily.com)
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