SOLICITATION NOTICE
70 -- SOFTWARE MAINTENANCE
- Notice Date
- 8/5/2004
- Notice Type
- Solicitation Notice
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AAC - Air Armament Center, AAC/PK 205 West D Avenue, Suite 433, Eglin AFB, FL, 32542-6864
- ZIP Code
- 32542-6864
- Solicitation Number
- F77TSI42090100
- Response Due
- 8/20/2004
- Archive Date
- 9/30/2004
- Point of Contact
- Gwendolyn Quinn, Contract Specialist, Phone 850-882-0322, Fax 850-882-4916/1860, - Julie Shaddock, Contracting Officer, Phone 882-0339, Fax 882-4916,
- E-Mail Address
-
gwendolyn.quinn@eglin.af.mil, julie.shaddock@eglin.af.mil
- Description
- The Air Armament Center (AAC), Eglin AFB, FL intends to solicit and award a Firm-Fixed Price for maintenance of Software Support Nutcracker NT. This is a sole source contract to Mentor Graphics Corporation, 1811 Pike Road, Longmont, CO 80501. 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 F77TSI42090200. This solicitation is issued as a Request for Quotation (RFQ). 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 requirement is to support the Mentor Graphics Electrical Computer Aided Design (CAD) software installed on the computer terminals. CLIN 0001- Software Support, Nutcracker NT Emulation AP SW & Logical Cable-Complt V8 AP SW, Baseline Cabling for 7 nodes, P/N 057124RM, Support Type open line, and site number 15837, Eglin AFB Florida. PERIOD OF PERFORMANCE: November 1, 2004 thru October 31, 2005. Includes documentation Fee of $600.00 P/N: 50014. 6 Node Ids ARE 8-5E70000DE287, 8-5E70000C25268. CLIN 0002 ? Software Support, Nutcracker NT Emulation AP SW & logical cable V8 AP SW, P/N?S 211539RE, 21251RE, Site Number 15837, Node ID 8-5E70000322B53, Eglin AFB Florida. PERIOD OF PERFORMANCE: November 1, 2004 thru October 31, 2005. CLIN 0003 ? Technical support, for local cable, complete V8 AP software, phone technical support offerings: Site ID: 158337. 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. FAR 52-212-1, Instructions to Offerors-Commercial Items and any addenda to the provision- (1-04); 52.212-2, Evaluation-Commercial Items- (1-99), and any addenda to the provision as listed in this notice. Offeror must submit a complete copy with their offers. To obtain an electronic copy of 52.212-3, visit the following web site: http://farsite.hill.af.mil, or contacted Gwendolyn Quinn at the below email address. 52.212-4 Contract Terms and Conditions?Commercial Items- (10-03), and any addenda to the provision as listed on this notice; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (10-03); selecting the following sub-clauses for this acquisition: 52.222-19, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3 Alt I, 52.222-41, Service Contract Act- (05-89), 52.222-42), Statement of Equivalent rate -(05-89), 52.232.18, Availability of Funds ? (4-84). Also, clauses 52,232-33, Mandatory information for Electronic Funds Transfer payments- (10-03); 52.247-34, F.O.B Destination - (11-91); 52.252-2, Clauses Incorporated By Reference- (2-98); 52.252-6, Authorized Deviations in Clauses ? (4-84); DFARS, 252-204-7004, Required Central Contractor Registration (CCR ? (11-03); 252.212-7001,Contract Terms and Conditions- (12-03) DFARS 252.232-7003, Electronic Submission of Payment Request- (12-03). Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense acquisitions of Commercial Items. To view the provisions and clauses in full text, visit the web site (http://farsite.hill.af.mil). Vendors must be approved and registered in Central Contractor Registration (www.ccr2000.com) before award can be made. The quote format is at the discretion of the offeror. All responses must be received no later than 2:00 P.M., Central Standard Time on 20 August 2004. Send all quotations to Gwendolyn E. Quinn, 205 West D. Avenue, Suite 541, Eglin AFB, FL 32542-6864, or by facsimile to 850-882-4916/1680, or E-mail gwendolyn.quinn@eglin.af.mil or Julie.shaddock@eglin.af.mil. NOTE 22
- Place of Performance
- Address: 46TW/TSRML, BLDG 33, EGLIN AIR FORCE BASE, FLORIDA
- Zip Code: 32542
- Country: USA
- Zip Code: 32542
- Record
- SN00637615-W 20040807/040805212253 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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