HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB-Gunter Annex, AL 36114-3207

70 -- VUPORT RUNTIME LICENSE SOL 97T0776 DUE 092297 POC Capt David Bailey, 334/416-2650 (voice), 334/416-1231 (fax), e-mail baileydm@ssg.gunter.af.mil, Contracting Officer, Marie Amos, 334/416-4038 (voice), 334/416-1231 (fax), e-mail amosm@ssg.gunter.af.mil; ESC Ombudsman, Col Lee H. Hughes, 781/377-5106, fax 781/377-4659!! E-MAIL: click here to contact the contracting officer via e-mail, baileydm@ssg.gunter.af.mil. 17. 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; quotes are being requested and a written solicitation will not be issued. A quote is being requested from all responsible/responsive offerors. Solicitation number 97T0776 is being issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-01. Award for this solicitation falls under the $5 million threshold and will be made using the Simplified Acquisition Procedures. This is a small business set-aside. The Standard Industrial Classification (SIC) is 7372, and the size standard is based on annual receipts is less than $14.5 million. The Provisions at FAR 52.212-1 Instructions To Offerors-Commercial Items (Oct 1995) and FAR 52.212-4, Contract Terms And Conditions Commercial Items (Oct 1995) apply to this acquisition. HQ SSG/PKT seeks quotes for VuPort Runtime licenses (latest version) which must be exchanged, intermixed and transferred between the following UNIX operating systems: Hewlett Packard HPUX; IBM AIX; NCR System 5 on Intel platform; SCO UNIX on Intel platform; Sun MicroSystems Solaris 2. Provide unit pricing for the following quantity ranges: (a) 1400 to 1700, (b) 1701 to 2000, and (c) 2001 to 2400. The Government will decide the quantity to be purchased at the time of award. Delivery is required 30 days from award. In accordance with the provision at FAR 52.212-2, Evaluation -- Commercial Items, the government will award a purchase order resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous to the government with the lowest price. Offerors are to include with their offer a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. The provisions at FAR 52.212-5, Contract Terms And Conditions Required Implement Statutes Or Executive Orders Commercial Items (Oct 1995) applies to this acquisition. The following FAR clauses cited within that provision are also applicable: 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action For Handicapped Workers; FAR 52.222-37, Employment Reports On Special Disabled Veterans And Veterans Of The Vietnam Era. The Provisions At DFARS 252.212-7001, Contract Terms And Conditions Required To Implement Statues Or Executive Orders, Applicable To Defense Acquisitions Of Commercial Items Acquisition applies to this procurement. The following DFARS clause cited within that provision is also applicable: DFARS 252.225-7001, Buy American Act And Balance Of Payments Program. All quotes received before 4:00 P.M. C.S.T. on 22 Sep 97, will be considered for information regarding this solicitation, Contact: Capt David Bailey, HQ SSG/PKT, 375 Libby Street, Building 501, Maxwell AFB -- Gunter Annex, AL 36114-3207; Telephone 334-416-2650 or FAX 334-416-3434. Faxed quotes will be accepted.***** (0254)

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