SOLICITATION NOTICE
70 -- AutoCad License Renewal and Gold Support - RFQ
- Notice Date
- 1/13/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Air Force, Air Combat Command, 20 CONS, 321 Cullen Street, Shaw AFB, South Carolina, 29152, United States
- ZIP Code
- 29152
- Solicitation Number
- FA4803-11-Q-A043
- Archive Date
- 3/1/2011
- Point of Contact
- Franklin D. Mahan, Phone: 8038955341, Kory A. Adam, Phone: 8038595344
- E-Mail Address
-
franklin.mahan@shaw.af.mil, kory.adam@shaw.af.mil
(franklin.mahan@shaw.af.mil, kory.adam@shaw.af.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- RFQ 20th Contracting Sq 20 CONS / LGCAA Shaw AFB, S.C. 20 CONS / LGCAA 13 Jan 2011 321 Cullen Street Attn: SSgt. Franklin Mahan Shaw AFB, SC 29152-2610 Phone: (803) 895-5341 Fax: (803) 895-5339 E-Mail Address: franklin.mahan@shaw.af.mil Request For Quotation, FA4803-10-Q-A283 Description 0001 AutoCad 2011 subscription and Autodesk Gold Support 54 Each 0002 AutoCad Map 3D 2011 and Autodesk Gold Support Renewal 25 Each Additional Notes:  "Or Equal" products requires the offeror to provide both documentation and pictures justifying the equal product. The technical expert will evaluate documentation on basis of information furnished.  F.O.B. Destination to: Shaw AFB SC 29152  Quotes need to last up to 60 days; be sure to include the proposed delivery date.  Annotate "Quote Expiration Date", "Best Delivery Date", and any "Discount Terms".  Quotes are due NO LATER THAN is 14 Febuary 2011 2pm (EST). The following Department of Defense FAR Supplement Clauses are inserted in this RFQ: FAR 52.211-6 Brand Name or Equal (AUG 1999) (a) If an item in this solicitation is identified as "brand name or equal," the purchase description reflects the characteristics and level of quality that will satisfy the Government's needs. The salient physical, functional, or performance characteristics that "equal" products must meet are specified in the solicitation. (b) To be considered for award, offers of "equal" products, including "equal" products of the brand name manufacturer, must- Meet the salient physical, functional, or performance characteristic specified in this solicitation; Clearly identify the item by- (i) Brand name, if any; and (ii) Make or model number; Include descriptive literature such as illustrations, drawings, or a clear reference to previously furnished descriptive data or information available to the Contracting Officer; and Clearly describe any modification the offeror plans to make in a product to make it conform to the solicitation requirements. Mark any descriptive material to clearly show the modification. (c) The Contracting Officer will evaluate "equal" products on the basis of information furnished by the offeror or identified in the offer and reasonably available to the Contracting Officer. The Contracting Officer is not responsible for locating or obtaining any information not identified in the offer. DFARS 252.232-7003 Electronic Submission of Payment Requests (MAY 2006)Wide Area Workflow (WAWF) is now mandatory for all DOD contracts. Any vendor doing business with the DOD will be required to enroll and use WAWF for all invoicing procedures. If you have questions regarding this, please use the link below. http://wawf.eb.mil DFARS 252.225.7001 Buy American Act and Balance of Payments Program (JUN 2005) (b) This clause implements the Buy American Act (41 U.S.C. Section 10a-d) in a manner that will encourage a favorable international balance of payments by providing a preference to domestic end products over other end products, except for end products which are qualifying country end products. (c) The Contractor agrees that it will deliver only domestic end products unless, in its offer, it specified delivery of other end products in the Buy American Act-Balance of Payments Program Certificate provision of the solicitation. An offer certifying that a qualifying country end product will be supplied requires the Contractor to deliver a qualifying country end product or a domestic end product. AFFARS 5352.201-9101 Ombudsman Clause (AUG 2005) (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 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, concerned parties may contact the Center/MAJCOM ombudsmen, Mr. Erik Thakston 129 Andrews Street, Langley VA 23665-2791 Phone:(757)764-5371, fax:(757)764-4400 E-mail: erik.thakston@langley.af.mil Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned 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 (703) 588-7004, facsimile number (703) 588-1067. (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. Point of Contact: SSgt Franklin Mahan, 20th Contracting Squadron, 321 Cullen Street, Shaw AFB SC, 29152. Phone: 803-895-5341 Fax: 803-895-5339. Email: franklin.mahan@shaw.af.mil. Second PoC: SrA Kory Adam, 20th Contracting Squadron, 321 Cullen Street, Shaw AFB SC, 29152. Phone: 803-895-5344 Fax: 803-895-5339. Email: kory.adam@shaw.af.mil Note: Offerors may use another format for submission of quotes. However, all quotes must contain the minimum information required required under FAR 52.212-1, Instructions to Offerors, Commercial Items (Jan 2005).
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/20CONS/FA4803-11-Q-A043/listing.html)
- Place of Performance
- Address: Shaw, AFB, Shaw AFG, South Carolina, 29150, United States
- Zip Code: 29150
- Zip Code: 29150
- Record
- SN02359961-W 20110115/110113234615-660669a16d3a3d3d14de4da79a11d596 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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