Browser Based Software with Licenses

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.603 (c)(2)(i), as supplemented with additional information included in this notice. The announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is FA3002-09-T-0010 and will be issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36, effective 11 Aug 2009. The NAICS Code is 511210; small business size standard is $25M. This acquistion is being pursued as Unrestricted. ITEM#/ DESCRIPTION QTY PRICE 0001 Questionmark (unlimited) 1 Each ______________ Browser Based Authoring with Admin Licenses TOTAL PRICE: ______________ Contractor shall provide one (1) copy of related documentation for each software release item provided under the terms of the software subscription plan. Licensee has the right to make extra copies of Related Documentation up to the number of copies licensed; provided Licensee reproduces all proprietary right notices which appear on the original version of Related Documentation. All deliverables must meet professional standards and meet the requirements set for in the purchase order and associated orders. All material produced under this task order shall become the sole property of the USAF. Delivered Questionmark Software products will be in the most current version, and will include all new releases and software "bug fixes" since the version release. Place of Delivery and Acceptance Address: HQ AETC / A5RI 100 H. Street, STE 3 Randolph AFB, TX 78150 Attn: Mark A. Pennington UIC: F3PF3D Delivery Schedule: No Later Than 30 days from contract award FOB Destination FAR 52.212-1, Instruction to Offerors - Commercial Items (Jun 2008), is applicable to this acquisition; including the following addendum. Addendum to FAR 52.212-1, Offerors shall submit Cage Code, DUNS number, and Tax ID number with their quotes. To be eligible to receive an award resulting from this solicitation, contractor must be register with the DoD Central Contractor Registration (CCR) database. To register with CCR visit http://www.ccr.gov, NO EXCEPTIONS FAR 52.212-2, Evaluation - Commercial Items (Jan 1999), is applicable to this acquisition; including the following addendum. Addendum to FAR 52.212-2, Government intends to evaluate offers based on price alone. Therefore, the government intends to evaluate offers and award a contract without discussions. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - (Aug 2009), Alternate I (Apr 2002), is applicable to this acquisition; including the following addendum. Addendum to FAR 52.212-3, An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically at http://orca.bpn.gov . If an offeror has not completed the annual representations and certifications electronically at the ORCA website, the offeror shall complete only paragraphs (c) through (m) of this provision. FAR 52.212-4, Contract Terms and Conditions - Commericial Items (Mar 2009), is applicable to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commericial Items (Aug 2009), is applicable to this acquisition; The following provisions and clauses also apply: 52.219-14 -- Limitations on Subcontracting 52.222-3 -- Convict Labor 52.222-19 -- Child Labor-Cooperation with Authorities and Remedies 52.222-21 -- Prohibition of Segregated Facilities 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) 52.225-13 -- Restrictions on Certain Foreign Purchases 52.227-19 -- Commercial Computer Software License 52.232-1 - Payments 52.232-33 -- Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332) 252.204-7001 -- Commercial and Government Entity (CAGE) Code Reporting 252.204-7004 -- Required Central Contractor Registration 252.225-7002 -- Qualifying Country Sources as Subcontractors 252.225-7031 -- Secondary Arab Boycott of Israel 252.232-7010 -- Levies on Contract Payments ADDITIONAL CLAUSES: 52.252-1 -- Solicitation Provisions Incorporated by Reference (Feb 1998) Fill in as followed at this address: http://farsite.hill.af.mil. (End of Provision) 52.252-2 -- Clauses Incorporated by Reference (Feb 1998) Fill in as followed at this address: http://farsite.hill.af.mil. (End of Clause) 252.212-7001 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (July 2009), is applicable to this acquisition; The following clauses within 52.212-7001 also apply: 52.203-3, Gratuities (APR 1984) (10 U.S.C. 2207) 252.225-7001, Buy American Act and Balance of Payments Program (JAN 2009) (41 U.S.C. 10a-10d, E.O. 10582). 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program (JUL 2009) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). Alternate I (JUL 2009) of 252.225-7036. 252.227-7015, Technical Data--Commercial Items (NOV 1995) (10 U.S.C. 2320). 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (MAR 2008) (10 U.S.C. 2227). 252.243-7002, Requests for Equitable Adjustment (MAR 1998) (10 U.S.C. 2410). 5352.201-9101 - Ombudsman (Aug 2005), is applicable to this acquisition; fill in as follows: If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsmen, Chief, Business Operations Branch, HQ AETC/A7KB, 2035 First Street West, Randolph AFB, TX 78150-4304, 210-652-5815; facsimile 210-652-8348. (End of clause) All questions concerning this RFQ must be in writing to TSgt Javier S. Tamez (Contracting Specialist) or Jo Ann Hagee (Contracting Officer) via email address provided below. RFQ's shall not exceed 10 pages, and must be submitted in writing via email to: Primary: TSgt Javier S. Tamez, javier.tamez@randolph.af.mil; Alternate: Jo Ann Hagee, jodie.hagee@randolph.af.mil Responses are due NLT 1:00 PM CST, 31 Aug 2009. RFQ's received after this time and date may not be evaluated.