45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237

70 -- COMPUTER LICENSE/SOFTWARE/MAINTENANCE SOL F08650-98-T-1281 DUE 112497 POC Ms Linda Kelly, Contract Specialist (407) 494-8699/Mrs Thrya Hayes, Contracting Officer (407) 494-4292 This is a modification to previously published synopsis #140849, dated 6 Nov 97, which was erroneously published under FSC 66. The requirement will now be in the form of a combined synopsis/solicitation for a commercial item 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. Solicitation #. F08650-98-T-1281 is issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect thru Defense Acquisition Circular 91-12 and Air Force Space Command Acquisition Circular 96-1. This is a sole source procurement, however, all responsible sources may submit an offer which will be considered by the 45th Space Wing. The SIC code/business size standard are 7372/$18M. This requirement is for a fixed price contract for two line item(s). Line Item 0001: Quantity -- ten (10) each; item description -ClearCase Concurrent User License on UNIX, P/N CLC-000-XPX-FNL. Line Item 0002: Quantity -- ten (10) each; item description: Annual maintenance for ClearCase License, P/N CLC-000-XPX-1YR. These licenses are required to operationalize an existing system. Required delivery is 30 days after contract award with acceptance and FOB at destination. Delivery will be to HQ AFTAC/LSCLS, 1030 S Highway A1A, Bldg 989, Patrick AFB FL 32925-3002, between the hours of 9:00 AM and 3:00 PM, Monday thru Friday, excluding federal holidays. The following provisions and clauses apply to this acquisition: FAR 52.212-1 Instructions to Offerors -- Commercial Items; FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (without addenda); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items with the following applicable clauses for para b: FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for Handicapped Workers; and FAR 52.222-37 Employment Records on Special Disabled Veterans and Veterans of the Vietnam Era; FAR 52.247-34 FOB Destination; and FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (offerors shall provide a completed copy of the provision at FAR 52.212-3 with offer); FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment. DFARS 252.225-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items with the following applicable clauses: DFARS 252.225-7000 Buy American Act -- Balance of Payments Program Certificate, DFARS 252.227.7015 Technical Data Commercial Items and DFARS 252.227-7037 Validation of Restrictive Markings on Technical Data. Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS) (15 CFR 700). The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government, considering price and price-related factors. FAR (provision) 52.212-2, Evaluation -- Commercial Items: Complete para (a) with the following: Award will be made to the offeror who meets the solicitation's minimum criteria for technical acceptability at the lowest price. To be determined technically acceptable, the offeror must furnish product literature which demonstrates that the products offered meet each and every requirement stated in the purchase descriptions given above for Items 0001 thru 0002. Offers are due no later than 3:00 PM EST on 24 Nov 97 at 45 CONS/LGCSAL, 1201 Minuteman Street, Bldg 423, Patrick AFB FL 32925-3237. For information contact Linda Kelly, Contract Specialist at (407) 494-8699. See Numbered Note 22. (0311)

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