Loren Data's SAM Daily™

FBO DAILY ISSUE OF JULY 12, 2006 FBO #1689
SOLICITATION NOTICE

70 -- Software License & Maintenance

Notice Date

7/10/2006
 

Notice Type

Solicitation Notice
 

NAICS

511210 — Software Publishers
 

Contracting Office

Department of the Air Force, Air Force Materiel Command, 377 CONS - Kirtland (Operational Contracting Squadron), 377 CONS/LGC Operational Contracting Squadron 2000 Wyoming Blvd SE, Kirtland AFB, NM, 87117-5606
 

ZIP Code

87117-5606
 

Solicitation Number

F2KBAA6157A100
 

Response Due

7/19/2006
 

Archive Date

8/3/2006
 

Point of Contact

David Clonts, Contract Specialist, Phone 505-846-6002, Fax 505-846-8925, - Ramona Romo-Garza, Contracting Officer, Phone (505) 846-8146, Fax (505) 846-8925,
 

E-Mail Address

david.clonts@kirtland.af.mil, ramona.romo-garza@kirtland.af.mil
 

Description

This is a combined synopsis/solicitation for commercial items prepared 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 a written solicitation will not be issued. This requirement is ?unrestricted?. The NAICS Code is 511210, Size Standard not to exceed $23,000,000.00. Solicitation/Purchase Request number F2KBAA6157A100 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-11 effective 05 Jul 06. The Government intends to award the following contract line item numbers(CLINs): CLIN 0001: Synopsys, Inc. Part#2671-0 HDL Compiler Verilog, Perpetual NE License & Maintenance Qty. 1 each for a 12-month period. CLIN 0002: Synopsys, Inc. Part#2681-0 VHDL Compiler, Perpetual NE License & Maintenance Qty. 1 each for a 12-month period. CLIN 0003: Synopsys, Inc. Part#2661-0 DC Expert, Perpetual NE License & Maintenance Qty. 1 each for a 12-month period. CLIN 0004: Synopsys, Inc. Part#2665-0 Design Analyzer, Perpetual NE License & Maintenance Qty. 1 each for a 12-month period. The following provisions and clauses apply to this procurement by reference: FAR 52.203-3, 52.203-6, 52.203-6 Alt I, 52.204-7, 52.209-6, 52.212-1, 52.212-4, 52.219-4, 52.219-6, 52.219-8, 52.219-23, 52.219-23 Alt I, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-39, 52.223-9, 52.223-9 Alt I, 52.225-13, 52.232-33, 52.233-1, 52.233-3, 52.233-4, 52,242-13; DFARS 252.204-7004, 252.209-7001, 252.225-7000, 252.225-7036, 252.227-7015, 252.227-7037, 252.232-7003, 252.243-7002, 252.247-7022, 252.247-7023. The following provisions and clauses will be provided in full text within the purchase order of this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; Addendum to FAR 52.212-1, FAR 52.211-6, Brand Name or Equal. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, + ALT I, Offeror Representations and Certifications; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders?Commercial Items (Apr 2006) (DEVIATION); FAR 52.252-2, Clauses Incorporated by Reference; Addendum to FAR 52.212-5, FAR 52.252-2. All clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/. FAR 52.252-6, Authorized Deviations in Clauses; DFARS 252.212-7000, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; [in paragraph and (b) the following clause applies 252.225-7001], Addendum to DFARS 252.212-7001, DFARS 252.225-7002, Qualifying Countries as Subcontractors. FAR 52.219-1, 52.219-1 Alt I, 52.252-1, 52.252-2, All payments are to be paid 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://wawftraining.com/. Payment information may be accessed using DFAS website at http://www.dod.mil/dfas/. Your purchase order/contract number or invoice will be required to inquire the status of your payment. DFARS 252.247-7023 + ALT III, Transportation of Supplies by Sea. All offers are due no later than 19 JUL 2006 @ 1400 hrs (Mountain Daylight Savings Time). Offers may be mailed to 377 CONS/LGCA, ATTN: David Clonts, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-14, Kirtland AFB NM 87117-5606, e-mailed to david.clonts@kirtland.af.mil, or faxed to (505) 846-8925 ATTN: David Clonts ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov. All interested parties must also have Representations & Certifications completed on line at the ORCA website, www.bpn.gov in accordance with FAR 52.212-3, Offeror Representations and Certifications ? Commercial Items (March 2005).
 

Place of Performance

Address: PHILLIPS LAB/TO (RECEIVING) - F2KBAA, 4600 RANDOLPH, BLDG 1010W, KIRTLAND AFB, NM

Zip Code: 87117-6008

Country: UNITED STATES
 

Record

SN01085615-W 20060712/060710220648 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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