Adobe Acrobat Professional Maintenance

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; quotations are being requested and a written solicitation will not be issued. The anticipated award will be a Firm Fixed price contract. This solicitation is issued as Request for Quotation (RFQ) No. FA7014-10-T-8015. The solicitation document; incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-42. The North American Industry Classification System code is 423430 with a business size standard of 100 employees. The proposed contract is 100 percent set-aside for small business. LINE ITEM 0001: Adobe Acrobat Professional Maintenance, Adobe CLPG 5.x Acrobat Pro MLP QUANTITY: 4500, UNIT PRICE $_____________; EXTENDED PRICE ____________ DELIVERY TIME: __________. INSPECTION CONDITIONS AND TERMS : Delivery/Acceptance will be one twelve month Adobe Acrobat Professional Maintenance, Adobe CLPG 5.x Acrobat Pro MLP delivered to: HQ Air Force Office of Special Investigations, 1535 Command Drive Andrews AFB MD 20762. FAR PROVISIONS: FAR 52.212-1, Instructions to Offerors-Commercial Items and the applicable Addendum to FAR 52.212-1 applies to this acquisition are as follows: http://farsite.hill.af.mil 52.252-1, 52.252-5, 52.211-6 and 52.252-3; DFARS (Chapter 2), 252.225-7000. EVALUATION PROCEDURES, The Government will select the best overall offer based on price and the offeror ability to meet the requirements specified in this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous to the Government in accordance with the requirement. Only those offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for award. Non-conformance with this requirement may result in offeror's quote being determined unacceptable. FAR 52.212-3, Offeror Representatives and Certifications-Commercial Items, ALT I applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in Online Representation and Certifications Application (ORCA). An offeror shall complete only paragraph (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov (ORCA). If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision. FAR CLAUSES: FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition and the applicable Addendum to FAR Clause 52.212-4 are as follow: 52.214-34, 52.214-35, 52.223-11, 52.247-34, 52.252-2, 52.252-6, 52.253-1: (b) DFARS (Chapter 2) 252.204-7003, 252.204-7004 ALT A , 252.212-7001: 252.225-7001, 252.232-7003, 252.247-7003, 252.203-7000. 5352.201-9101: (c) Mrs. Myra Toles, 2822 Doherty Drive, Bldg 94, Suite 310, Bolling AFB DC 20373, telephone # (+1 (555) 000-0000. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses apply to this acquisition: 52.203-6 ALT I, 52.222-50, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-13, 52.232-33, 52.233-3 and 52.233-4 apply to this acquisition. To be eligible for an award, all contractors must be registered and active in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling +1 (555) 000-0000 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A Dun and Bradstreet (DUNS) number is required in order to register. The FAR clause web site is http://farsite.hill.af.mil. All written quotes must be received by 4:00 PM, Eastern Standard Time (EST) on 12 August 2010 via e-mail to contact@example.gov. An official authorized to bind your company shall sign and date the quote. Please include your CAGE code and DUNS number. Questions concerning this solicitation should be addressed to Patricia Thomas, Contract Specialist, to contact@example.gov. An alternate contact is Susan T. Starks, Contracting Officer, email contact@example.gov. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.eb.mil.