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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 9,1999 PSA#242870 -- ADOBE SOFTWARE The Virginia Contracting Activity, on behalf of
the Defense Intelligence Agency, intends to award a Firm-Fixed-Price
contract for a) 10 each Adobe After Effects Production Bundle for
Windows NT (latest version) and b) 12 each Adobe Premier for Windows NT
Full Version (latest version). This is a combined synopsis/request for
quote for commercial items prepared in accordance with the format in
Federal Acquisition document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only request for quote: quotations are being requested
and A WRITTEN REQUEST FOR QUOTE WILL NOT BE ISSUED. Request for Quote
number MDA908-99-Q-1086 is being issued as a request for quote (RFQ).
The RFQ document and incorporated provisions and clauses are those in
effect through Federal Acquisition Circular (FAC)97-13. This
requirement is for two line items; i.e., Line Item 0001; Quantity, 10
each Adobe After Effects Production Bundle for Windows NT (latest
version)and Line Item 0002; Quantity, 12 each Adobe Premier for Windows
NT Full Version (latest version). VENDORS MUST SUPPLY SUFFICIENT
DOCUMENTATION FOR THE GOVERNMENT TO DETERMINE THAT THE ITEMS BEING
OFFERED UNEQUIVOCALLY MEET THE REQUIREMENTS STATED ABOVE. Vendors are
cautioned to include all of the descriptive information required of
this acquisition in their total price. Delivery of all items is
required 30 days from date of award to be delivered FOB Destination to
DIA Warehouse; Plaza 500, Suite 140; 6295 Edsall Road; Alexandria, VA
22312. Acceptance shall be made at destination. The Provision FAR
52.212-1, Instructions to Offerors -- Commercial Items applies.
Offerors are required to complete and include a copy of the following
provisions with the quote: FAR 52.212-3, Offeror Representation and
Certifications -- Commercial Items, Clause 51.212-4, Contract Terms and
Conditions Commercial Items, applies, Addendum to FAR 51.212-4;
Paragraph (o) warranty -- Add "Additionally, the Government will
acceptthe contractor's commercial warranty. Add the following addendum
clauses FAR 52.211-5, New Material and 52.232-28, Electronic Funds
Transfer Payment Methods. The clause at 51.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive
Orders-Commercial Items applies with the following applicable clauses
for paragraph (b): FAR Parts 52.203-6, 52.203-10, 52.219-8, 52,222-26,
52,222-35, 52.222-36, 52.222-37, 52.225-3, DFARS 252.212-7001, DFARS
252.225-7012 and DFARS 252.225-7001. In addition, the following clauses
will be included in the resultant contract: 52.999-4015, Payment
Address. The vendors that can provide the software listed above must
must submit their quotes for consideration to the following email
address: aqlogid@dia.mil no later than 12:00 noon on 24 Sep 99.
Handcarried/common courier quotes must be delivered to the Virginia
Contracting Activity; Attn: DAP-2/Ida Logsdon; Bldg. 6000; Bolling AFB,
Washington, D.C. 20340-5100. DOCUMENTATION RECEIVED AFTER THIS TIME AND
DATE ARE SUBJECT TO CLAUSE "Late Submissions, Modifications, and
Withdrawals of Bids" (FAR 52.214-7). All handelivered/common courier
quotes are to be sealed and the outer envelope or wrapping be addressed
as stated above. All quotes must reference RFQ MDA908-99-Q-1086.
Vendors MUST include an email/facsimile number, if available, in their
quote. Posted 09/07/99 (W-SN376958). Loren Data Corp. http://www.ld.com (SYN# 0514 19990909\SP-0012.MSC)
SP - Special Notices Index Page
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