This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 9, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Encase Premium License and Support Program

Closed

F1DT881063A001Federal

Submission Closed09/13/2011, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 511210

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Power Repayment Study (PRS) Software and Support utilized by the Power Marketing Rates Divisions of WAPA.The Western Area Power Administration, an agency under the Department of Energy, is forecasting a requirement for Power Repayment Study software and support. This initiative is designed to serve the Power Marketing Rates Divisions of WAPA and will be performed in Colorado. The project is categorized under NAICS code 511210 and is listed as a forecast with a posted date of October 18, 2026. Coordination for this effort is managed by the Small Business Program Managers within the organization.

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MeltFlow-VAR and MeltFlow-ESR software licenses maintenance and support renewal.The Department of Energy, specifically the Office of Fossil Energy, is forecasting a contract for the renewal of maintenance and support licenses for MeltFlow-VAR and MeltFlow-ESR software. This procurement is categorized under NAICS code 511210 and is intended as a small business set-aside. The performance of this contract will take place in Minnesota. Interested parties may contact Small Business Program Manager Brian Halstead for further information regarding this upcoming requirement.

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POSTED

21 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA7014 Afdw Pk

NAICS

511210 - Software Publishers

Place of Performance

HQ AFOSI/XOUI 1535 Command Drive, Suite A309, ANDREWS AFB, MD, 20762, USA

Set-Aside

NONE

Documents

SOW+Encase+PLSP.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedJun 30

Combined Synopsis

Notice updatedAug 26

Response deadline changed from Jul 29, 2011 to Sep 2, 2011. The notice description changed. The point of contact changed.

Notice updatedSep 9

Response deadline changed from Sep 2, 2011 to Sep 13, 2011. Set-aside removed. The notice description changed. The point of contact changed.

Response DeadlineSep 13

Deadline has passed

Submission Closed

09/13/2011, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA7014 Afdw Pk

Contacts2 people available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Meg BaerContract Specialist

contact@example.gov

+1 (555) 000-0000

Stephanie SnyderContracting Officer

contact@example.gov

+1 (555) 000-0000

Full 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; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. F1DT881063A001. The solicitation document; incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26. The North American Industry Classification System code is 511210 with a business size standard of $25 million. LINE ITEM 0001: Encase Software Maintenance IAW attached SOW. INSPECTION CONDITIONS AND TERMS: Items shall be priced FOB Destination. Delivery/Acceptance will be at HQ AFOSI/XOUI, 1535 Command Drive, Suite A309, Andrews AFB, MD 20762. Attn: Brian McCombs FAR PROVISIONS: The provision at 52.212-1, Instructions to Offerors-Commercial Items and Addendum to FAR 52.212-1 applies to this acquisition are as follows: 52.237-1, 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 2), and 252.225-7000. "THE GOVERNMENT SHALL NOT REIMBURSE ANY EXPENSES INCURRED TO PROSPECTIVE OFFERORS FOR RESPONSE TO THIS SOLICITATION. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER THE CLOSING DATE. EVALUATION PROCEDURES: The Government will select the best overall offer based on price and other factors considered. 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 compliant 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 CLAUSES: The clause at 52.212-4 applies to this acquisition are as follows: 52.204-9, 52.209-6, 52.214-31, 52.214-34, 52.214-35, 52.223-6, 52.223-11, 52.232-18, 52.247-34, 52.252-2, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004 ALT A , 252.212-7001: 252.225-7001, 252.232-7003, 252.247-7003, ALT III, and 5352.201-9101: (c). FAR CLAUSE: 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses 52.219-6, 52.222-3, 52.219-6, 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. FAR 52.212-3, "Offeror Representations and Certifications-Commercial Items" 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 Representaion and Certifications Application (ORCA). An offeror shall complete only paragraph (j) of this provision if the offeror has completed the annual representations and certificates electronically at ORCA. If an offeror has not completed the annual representations and certifications at the ORCA website, the offeror shall complete only paragraphs (b) through (i) of this provision. FAR CLAUSES: The clause at 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. FAR CLAUSE 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. Contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.eb.mil. An official authorized to bind your company shall sign and date the quote. All quotes must be received by 4:00 P.M. Eastern Standard Time (EST) on 29 Jul 2011 to AFDW/PKIA, 1535 Command Dr., Suite D304, Andrews AFB, MD 20762 by mail, facsimile, or e-mail to Jeannine.Bernard@afncr.af.mil, fax: 301-981-3168 and Sheila Miller, Contracting Officer, Phone (301)981-5245 or e-mailed to Sheila.Miller@afncr.af.mil. Questions concerning this solicitation should be addressed to Primary point of contact: SSgt Jeannine Bernard, Contract Specialist, NLT 27 Jul 2011.