Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, Va 23297-5000

70 -- APPLICATION SOFTWARE SOL SPO490-98-Q-N126 DUE 021798 POC V. Lewis 804-279-3211 17. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number is SP0490-97-Q-N126 a request for quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-03. The solicitation is issued as a sole source procurement; the applicable SIC is 7372, the size standard is $18 million. LINE ITEM NUMBERS: 0001 -- CATIA ADVANCED PART DESIGN AND DETAILING -- PRIMARY LICENSE (Code 5626-ADD), 1 Each; 0002 -- CATIA ADVANCED PART DESIGN AND DETAILING -- ANNUAL LICENSE (Code 5626-ADD), 1 Each; 0003 -- CATIA MANUFACTURING INFRASTRUCTURE -- PRIMARY LICENSE (Code 5626-NCB), 1 Each; 0004 -- CATIA MANUFACTURING INFRASTRUCTURE -- ANNUAL LICENSE (Code 5626-NCB), 1 Each; 0005 -- CATIA MILLING ANALYSIS -- PRIMARY LICENSE (Code 5626-MAA), 1 Each; 0006 -- CATIA MILLING ANALYSIS -- ANNUAL LICENSE (Code 5626-MAA), 1 Each; 0007 -- CATIA MULTIPLE AXIS MILLING -- PRIMARY LICENSE (Code 5626-NC5), 1 Each; 0008 -- CATIA MULTIPLE AXIS MILLING -- ANNUAL LICENSE (Code 5626-NC5), 1 Each; 0009 -- CATIA MEDIA, 1 Each; 0010 -- DELIVERY, 1 Each; 0011 -- INSTALLATION, 1 Each. NOTE: The requested software will be used for programming existing workstations at Tinker AFB. The software is necessary for maintaining compatibility between these workstations. Delivery is FOB Destination, Inspection and acceptance are at destination. Delivery to: OC-ALC/LIPEB; Building 3108, Ste 2H27; Tinker AFB, OK 73145-5990. Delivery is to be made 60 days after award. The provision at FAR 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition, with the following revision additions: the period of acceptance indicated in paragraph (c) is changed to 120 days; DLAD 52.233-9000, Agency Protests, applies; quotations may be submitted via facsimile-the applicable telephone number is (804)279-5948; FAR 52.216-1, Type of Contract, applies, the proposed contract will be firm fixed price. Completed copies of the provisions at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items; DFARS 252.212-7000, Offeror Representations and Certifications -- Commercial Items; and DFARS 252.225-7035, Buy American Act -- NAFTA -- Balance of Payments Program Certificate; must be included in any quotation submitted. The following paragraphs of 52.212-3 do no apply to this solicitation: (c)(4), (c)(5), (c)(6), (e), (f), and (g). The clause at FAR 52.121-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. The Clauses at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues Or Executive Orders-Commercial Items, and DFARS 252.12-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items, apply to this acquisition. The following additional clauses cited in the clauses are applicable to this acquisition: 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793); 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212); 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a); 525.225-70001 Buy American and Balance of Payment Program (41 U.S.C. 10, E.O. 10582); 252.225-7012 Preference for Certain Domestic Commodities; 252.225-7036 North American Free Trade Agreement Implementation Act; Additional contract requirement(s) or terms and conditions included in the addenda to the FAR provisions/clauses above have been determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices. The contract is rated DO-B9 under the Defense Priorities and Allocations System (DPAS) (15CFR 700). Sealed quotations in original and two copies, must be received at the address(es) specified below. Mail to: Defense Supply Center Richmond, ATTN: DSCR-JHPA/V. Lewis, 8000 Jefferson Davis Hwy., Richmond VA 23297-5847. Handcarry to: Defense Supply Center Richmond, Bldg. 193 (SAC), 8000 Jefferson Davis Hwy., Richmond VA, by 2:00 P.M., local time, February 17, 1998. Point of contact for additional information or copies of documents incorporated into this notice by reference below, contact the buyer, Virginia Lewis/CK959, at (804)279-3211, or FAX: (804)279-5948. Contracting Officer is Cynthia Starr, (804)279-5928.***** (0034)

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