SOLICITATION NOTICE
70 -- SOFTWARE MAINTENANCE, UNIGRAPHICS
- Notice Date
- 8/9/2005
- Notice Type
- Solicitation Notice
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, 96th Contracting Squadron (Eglin AFB), 96th Contracting Squadron 205 West D Ave., Suite 541, Eglin AFB, FL, 32542-6862
- ZIP Code
- 32542-6862
- Solicitation Number
- FT0CV5187A100
- Response Due
- 8/24/2005
- Archive Date
- 11/25/2005
- Small Business Set-Aside
- Total Small Business
- Description
- The Air Armament Center (AAC), Eglin AFB, FL intends to solicit and award a Firm-Fixed Price for maintenance of Unigraphics software. NOTE: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROCUREMENT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICIATION AT NO COST TO THE GOVERNMENT. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, supplemented with additional information included in this notice. The announcement number is F1T0CV5187A100. This announcement constitutes the only solicitation; and a written solicitation will be issued. This acquisition is unrestricted. The North American Industry Classification System (NAICS) code for this acquisition is 541511, with a small business standard size of 21 million dollars. Please identify your business size in your response based upon this standard. The requirements are for CLIN 0001 Software Maintenance, Unigraphics, License ID: 1004389, Annual, Software maintenance, (1 YR.). Period of performance is October 01, 2005 to September 30, 2006. CLIN 0002 Software Maintenance, Unigraphics, License ID: 1018236, Annual, Software maintenance, (1 YR.). Period of performance is October 01, 2005 to September 30, 2006. CLIN 0003 Software Maintenance, Unigraphics, License ID: 1018324, Annual, Software maintenance, (1 YR.). Period of performance is October 01, 2005 to September 30, 2006. CLIN 0004 Software Maintenance, Unigraphics, License ID: 1018374, Annual, Software maintenance, (1 YR.). Period of performance is October 01, 2005 to September 30, 2006. No advance payment is authorized. For a copy of the product in detail, contact Gwendolyn E. Quinn (see E-mail address below). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-01. The following clauses are incorporated by reference: FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; (01/99), 52.212-2, Evaluation-Commercial Items (Evaluation will be based on price and price related factors); (1/05), 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers. To request an electronic copy of 52-212-3, E-Mail me at the below e-mail address) at Full Text or ORCA; (10/03), 52.212-4 Contract Terms and Conditions- Commercial Items; (1/05), 52.212-5, (Dev) Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, (DEVIATION) sub-clauses that apply;(6/03), 52.222-3, Convict Labor, (4/02), 52.222-26, Equal Opportunity, (12/01), 52.222-37,Employment Report on Special Disabled Veterans, (10/03), 52.232-33, Payment by Electronic Fund (CCR); (11/91), 52.247-31, (4/84), (11/91), 52.247-34, F.O.B Destination , (4/84), 52-252.6, Authorized Deviations; DFARS, (11/03), 252.204-7004, Alt, Required Central Contractor Registration (CCR); (4/03) 252.225-7001 Buy American Act and Balance of Payment Program. (1/04), 252-232.7003, Electronic Submission of Payment Report, (3/03), 252-246.7000, Material Inspection Report. (3/03), 252-246-7001Contract terms and conditions required to implement statues or Executive Orders applicable to Defense acquisitions of Commercial Items. (J2) Wide Area Work Flow DODAAC and Email distribution table (SF1449). The following codes will be required to route your invoices and additional, emails correctly through WAWF. Invoice Type: Invoice and Receiving Report (COMBO). Contract Number: See Block number 2 of the award: Delivery Order: See Block number 4 of the award of applicable: Issue Date: See Block number 9 of the award: Issue DODAAC: See Block number 9 of the award: Admin DODAAC: See Block number 16 of the award: Inspection By DODAAC/Ext: F1T0CV (850) 882-9348: Ship To Code/Ext: See Block number 18a of the award: Ship From Code: Add vendor information: Pay DODAAC: See Block number 18a of the award: Additional Email Notifications: 1. Inspector: robertl.campbell@eglin.af.mil: 2. Acceptor: robertl.campbell; 3. Contract Administrator: gwendolyn.quinn@eglin.af.mil: Payment may be expedited electronically via the Internet through the Wide Area Work Flow, WAWF, system. WAWF may be accessed at https://wawf.eb.mil. WAWF Training may be accessed online at http://www.wawftraining.com: Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). The quote is at the discretion of the offeror. If your company is capable of providing this item, qualification package should be received NLT 2:00 PM., Central Time on 25 August 2005. Send all packages to 96 CONS/MSCB, Attn: Gwendolyn Quinn, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862, or by facsimile to (850) 882-4916 .
- Place of Performance
- Address: 46TH TW/TSRML, BLDG 33, EGLIN AF, FL
- Zip Code: 32542
- Country: U.S.A
- Zip Code: 32542
- Record
- SN00866089-W 20050811/050809212112 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |