SOLICITATION NOTICE
70 -- Fabrication Flight Software
- Notice Date
- 6/1/2007
- Notice Type
- Solicitation Notice
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 18 CONS - Kadena, Unit 5199, Kadena AB, APO Japan, AP, 96368-5199, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- FA5270-07-Q-M072
- Response Due
- 6/6/2007
- Archive Date
- 6/21/2007
- Description
- (i) 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 written solicitation will not be issued. (ii) Request for Quote (RFQ) FA5270-07-Q-M072 is a combined synopsis/solicitation for commercial items. This combined synopsis/solicitation is issued as an RFQ. Submit written offers only, oral offers will not be accepted. To be eligible to receive an award resulting from this solicitation, contractors must be registered in the DoD Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply through the Internet at http://www.ccr.gov (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-16 and through Department of Defense Acquisition Regulation Change Notice 20070426. It is the contractor?s responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued as FIRM FIXED PRICE, and UNRESTRICTED. North American Industrial Classification Standard: 511210 (v) CLIN Description QTY Unit Price Extended Amount 0001 Part # 15010MC 1 EA $ $ FEATUREMILL3D Multi-Copy Part # 15010MC MFR Name: Delcam Or Equal If item is ?Or equal?, Please provide the followings: Manufacture?s Name: Brand: Model or Part Number: 0002 Part # 1510EMTMC 1 EA $ $ Maintenance ? FEATUREMILL3D Multi-Copy One year phone support plus one major upgrade guaranteed Part # 1510EMTMC MFR Name: Delcam Or Equal If item is ?Or equal?, Please provide the followings: Manufacture?s Name: Brand: Model or Part Number: __________________________________ 0003 Part # 15055 Solid Modeling 1 EA $ $ Part # 15055 MFR Name: Delcam Or Equal If item is ?Or equal?, Please provide the followings: Manufacture?s Name: Brand: Model or Part Number: ___________________________ 0004 Part # 15055EMT Solid Modeling 1 EA $ $ Maintenance ? Solid Modeling One year phone support plus one major upgrade guaranteed Part # 15055EMT MFR Name: Delcam Or Equal If item is ?Or equal?, Please provide the followings: Manufacture?s Name: Brand: Model or Part Number: ___________________________ 0005 Part #15022 1 EA $ $ FEATURETURN add on to any base product Part #15022 MFR Name: Delcam Or Equal If item is ?Or equal?, Please provide the followings: Manufacture?s Name: Brand: Model or Part Number: ___________________________ 0006 Part # 15022EMT 1 EA $ $ Maintenance ? FEATURETURN add on to any base product One year phone support plus one major upgrade guaranteed Part # 15022EMT MFR Name: Delcam Or Equal If item is ?Or equal?, Please provide the followings: Manufacture?s Name: Brand: Model or Part Number: ___________________________ 0007 Part # 10545 Machine Simulation 1 EA $ $ Part # 10545 MFR Name: Delcam Or Equal If item is ?Or equal?, Please provide the followings: Manufacture?s Name: Brand: Model or Part Number: ___________________________ 0008 Part # 10545EMT 1 EA $ $ Maintenance ? Machine Simulation Part # 10545EMT MFR Name: Delcam Or Equal If item is ?Or equal?, Please provide the followings: Manufacture?s Name: Brand: Model or Part Number: ___________________________ (vi) This requirement is currently FUNDED. (vii) Please include delivery time with your quote. Shipping must be FOB Destination (Tracy/Travis). FOB-Destination for delivery to: TSgt Barret, Russel at PACAF/FM Bldg 781 APO, AP 96368. Inspection and acceptance: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). Shipping Cost are included in the price. (viii) The provision at FAR 52.212-1 Instructions to Offerors Commercial Items, applies to this acquisition. (ix) According to FAR 52.212-2, the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Price, delivery schedule, and technical capability??? Price is the most important evaluation factor (x) The clause at FAR 52.212-3 Offeror Representations and Certifications Commercial Items, applies to this acquisition. Complete only paragraph (j) of this provision if the annual representations and certificates have been completed electronically at http://orca.bpn.gov. If the annual representations and certifications have not been completed electronically at the ORCA website, then only paragraphs (b) through (i) of this provision need to be completed. (xi) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item applies to this acquisition. In addition, the following provisions and clauses apply under 52.212-5: FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration (or52.232 ?34 --Other than CCR, for non-US vendors); (xiii) AFFARS 5352.201-9101 Ombudsmen applies with the following information filled in: Lt Col Mario J. Troncoso, 18th Contracting Squadron, Kadena AB, Okinawa, Japan, phone: 011-81-611-734-7070, fax: 011-81-611-734-9093, and email: mario.troncoso@kadena.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Squadron Ombudsman level may be brought by the concerned party for further consideration to the MAJCOM Ombudsman, Katherine Stockton, HQ PACAF/A7KP, Hickam AFB, HI 96853-5427, phone number (808) 449-8570, fax: (808) 449-8571 (xiv) The clause at DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items applies. In addition the following clauses apply under 252.212-7001: DFAR 252.232-7003 Electronic Submission of Payment Requests; DFAR 252.247-7023 Transportation of Supplies by Sea with alternate III (xv) There is no assigned DPAS rating. (xvi) There are no numbered notes that apply to this requirement. (xvii) Quotes are due no later than 6 June 2007 at 1630pm/COB (Japan Standard Time). Quotes must be emailed to 2Lt Joshua Nabors at joshua.nabors@kadena.af.mil, or faxed to Commercial 011-81-611-734-4795. (xviii) For additional information regarding this combined synopsis/solicitation, please contact 2Lt Joshua Nabors via email (joshua.nabors@kadena.af.mil) or phone (011-81-611-734-2297).
- Record
- SN01308535-W 20070603/070604105650 (fbodaily.com)
- Source
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