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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- Shavlik and Tech Support Subscription

Closed
FA2517-07-T-6065Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

NAICS

443120 - Computer and Software Stores

Place of Performance

Peterson AFB, 80914, CO

Set-Aside

SDVOSBC

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
Contacts2 people available
OfficePETERSON SFB, CO, 80914-1117, USA
Office AddressPETERSON SFB, CO, 80914-1117, USA
Contacts
David G MorenoContracting Specialist
Jamie DufreneContract Specialist

Full Description

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COMBINED SYNOPSIS/SOLICITATIONShavlik Pro-Plus 5.9 and Technical Support (I) 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; quotes are being requested and a written solicitation will not be issued. (II) This solicitation is issued as a request for quote (RFQ). Submit written proposal (to include price quote for all CLINS) on RFQ reference number FA2517-07-T-6065. (III) This solicitation document and incorporated provisions and clauses are those in effect through Fed Acquisition Circular 2005-02. (IV) This solicitation is a Small Disadvantaged Vetern Owned Small Business set-aside. North American Industry Classification System (NAICS) Code is 443120 (Small Business Size Standard: $8 million). (V) This combined synopsis/solicitation is for the following commercial items: 0001 Shavlik HFNetChk Pro Plus ver 5.9. Part #SKPA-PP5XC-PPL; quantity, 6200 each. 0002 3 years of Tech Support Services Subscription for clinn 0001 part # SKTS-STD-SUB; quantity, 6,200 each. 0003 Shavlik HFNetChk Pro Plus ver 5.9. Part #SKPA-PP5XC-PPL; quantity, 2000 each. 0004 1 years of Tech Support Services Subscription for clinn 0003 part # SKTS-STD-SUB; quantity, 2000 each. All responsible businesses may submit a response which, if completed and received by the due date, will be considered by the agency. VI) Description of requirement: Shavlik Pro-Plus 5.9 and Technical Support This is a brand name requirement. (VII) Delivery FOB Destination to ?N-NC 250 Vandenberg St Suite B016, Peterson AFB, CO 80914-6084 and ?721 CS? 1 NORAD ROAD, STE 131, CHEYENNE MTN AFS CO 809147. 5 days ADC. (VIII) FAR 52.212-1, Instructions to Offerors ? Commercial Items (Jan 2004), applies to this acquisition. (IX) FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999), applies to this acquisition. A contract will be awarded to the vendor using the following criteria to determine best value to the Government: Lowest price. (X) The offeror must have completed the Online Representations and Certifications Application (ORCA) which is the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2004). The web site address is https://orca.bpn.gov/ (XI) FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2003), applies to this acquisition. (XII) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jun 2004). Additional FAR 52.212-5 clauses cited in the clause applicable to this acquisition are (5)(i), (14), (15), (16), (17), (18), (19), (20), (26) and (31). (XIII) The following clauses are also applicable to this acquisition: 52.204-7, Central Contractor Registration; Clauses Incorporated by Reference; 252.204-7004 Alt A, Required Central Contractor Registration; 252.212-7001 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; 252.232-7003, Electronic Submission of Payment Requests; Buy American Act and Balance of Payment Program. Registration on Wide Area Work Flow is all required. ( https://wawf.eb.mil/ ) (XIV) NA (XV) NA (XVI) Quotes are required to be received no later than 12 pm Mountain Standard Time, Monday August 21th , 2007, and must include the following: Company name; address; phone numbers; DUNS number; CAGE code; itemized quote; statement that ORCA has been completed (see para X above). Quotes shall be delivered via fax to (719) 556- 4538 or email to david.moreno@peterson.af.mil (XVII) Please direct any questions regarding this solicitation to David Moreno at david.moreno@peterson.af.mil

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