Defense Special Weapons Agency, 6801 Telegraph Road, Alexandria, VA 22310-3398

70 -- DOCUMENT CONTROL SOFTWARE SOL DSWA01-98-Q-0061 DUE 070798 POC Susan Benik, Negotiator, (703) 325-6962, Edward L. Archer, Contracting Officer, (703) 325-5028 This is a combined synopsis/solicitation for commercial items 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. Solicitation number is DSWA01-98-Q-0061 and is issued as a request for quote. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-02. This procurement is unrestricted. The provisions at 52.212-1, Instruction to Offerors-Commercial, and any addenda, applies to this acquisition. Provision 52.212-2, Evaluation-Commercial Items, is hereby incorporated with the following factors to be included in paragraph (a): Low responsive, responsible offeror. Offerors must include descriptive literature which demonstrates compliance with the following technical specifications and a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications-Commercial Items. The clause 52.212-4, Contract Terms and Conditions, and any addenda, apply to this acquisition. The clause 52.215-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. This acquisition is rated DX under the Defense Priorities and Allocations Systems. Request you order the equipment specified below which will be utilized on CTR purchased equipment and in the development of a Document Control System. Specifications: IDM DESKTOP 1.X -- quantity One (1); IDM DOCUMENT SLU 4.X LIC -- quantity Sixty (60); IDM DOCUMENT WEB ACCESS 1.X SLU -- quantity Sixty (60); IDM WEB DESKTOP 1.X LIC -- quantity Sixty (60); IDM TOOLKIT 1.X -- quantity One (1); IDM DOC SERVICES 4.X NT NSSQL -- quantity One (1). Other information: 1) Delivery: All equipment shall be delivered 10 days after receipt of order to the following address: Defense Special Weapons Agency, ATTN: Thomas Snegosky, 2850 Eisenhower Avenue, Alexandria, VA 22314. 2) Offers are due 7 Jul 98 via fax (703) 325-9291 to Susan Benik. 3) In case it may later be found necessary for the Contracting Officer to issue an amendment, offerors must provide written address information to the contract negotiator, Susan Benik at FAX (703) 325-9291. The address information must be provided before the RFQ closing date, specifically, within two (2) days of CBD publication date. 4) POC is Susan Benik at (703) 325-6962. Acquisition Management has added "Procurement Opportunities" to the DSWA Home Page available on the World Wide Web. Information will include this synopsis and more. Please check us out at www.dswa.mil. Reference Synopsis No. 98-129 Posted 07/02/98. (0183)

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