J -- Software licenses, Mercury TestDirector for Quality Center

The 96 Contracting Squadron, 96 CONS/MSCB at Eglin AFB, Florida intends to solicit and award a Firm-Fixed Price contract for maintenance and renewal of Mercury TestDirector for Quality Center software licenses. This announcement constitutes the only solicitation; a quotation is being requested, and a written request for quotation will not be issued. This solicitation is issued as Request for Quotation (RFQ) F1T0CY6269A200. The North American Industry Classification System (NAICS) code for this acquisition is 541511, with small business standard size of 23 million dollars. Please identify your business size in your response based upon this standard. This requirement is for the following: 1. One (1) each, annual software subscription, Mercury TestDirector for Quality Center 9.0, 5-pack perpetual site concurrent license P/N: L1YBQCX900WZ/01M. Period of performance 29 Sep 06-28 Sep 07. 2. Five (5) each, annual software subscription, Mercury TestDirector for Quality Center - Perpetual Site Concurrent License, P/N: LIYLQCXXXXWZ/01M-O. Period of performance 29 Sep 06-28 Sep 07. 3. Thirteen (13) each, TestDirector for Quality Center - Perpetual Site Concurrent License, Annual Software Subscription being brought current from 29 Sep 05. Period of performance 29 Sep 05-28 Sep 07. For questions, contact Ms. Mary Gardner by email only, contact@example.gov . The following provisions and clauses are incorporated in this notice and are those in effect through Federal Acquisition Circular 2005-12 effective 04 August 2006 and Class Deviation 2005-00001. ? FAR 52.204-7, Central Contractor Registration; ? FAR 52.212-1, Instructions to Offerors - Commercial Items; ? FAR 52.212-3, Offerors Representations and Certifications ? Commercial Items, Alternate I (Effective January 1, 2005, in accordance with FAC 2001-26, offerors are required to provide representations and certifications electronically via the BPN website http://www.bpn.gov); ? FAR 52.212-4 Contract Terms and Conditions ? Commercial Items; ? FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: o 52.233-3, Protest After Award; o 52.233-3, Applicable Law for Breach of Contract Claim; o 52.222-3, Convict Labor; o 52.222-19 Child Labor - Cooperation With Authorities and Remedies; o 52.222-21, Prohibition of Segregated Facilities; o 52.222-26, Equal Opportunity; o 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans fo the Vietnam Era, and Other Eligible Veterans; o 52.222-36, Affirmative Action for Workers With Disabilities; o 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; o 52.225-3, Buy American Act?Free Trade Agreements?Israeli Trade Act; o 52.225-13, Restrictions on Certain Foreign Purchases; o 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration; ? 52.247-34, F.O.B Destination; ? 52.252-2, Clauses Incorporated By Reference (Feb 98), which reads as follows: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause); ? DFARS 252.212-7001, Contract terms and conditions required to Implement Statutes or Executive Orders applicable to Defense acquisitions of Commercial Items, incorporating the following: ? DFARS 252.225-7001- Buy American Act and Balance of Payments Program; ? DFARS 252.232-7003, Electronic submission of payment requests; ? DFARS 252.247-7023, Transportation of Supplies by Sea, with Alternate III; ? Local J-2, Wide Area Work Flow. Local J-2 reads as follows: WIDE AREA WORK FLOW DODAAC AND EMAIL DISTRIBUTION TABLE SF 1449 THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS CORRECTLY THROUGH WAWF. Invoice Type: INVOICE AND RECEIVING REPORT (COMBO) *Contract Number: See Block #2 of the award *Delivery Order: See Block #4 of the award if applicable *Issue Date: See Block #3 of the award *Issue DODAAC: See Block #9 of the award *Admin DODAAC: See Block #16 of the award Inspected By DODAAC/Ext: *Ship To Code/Ext: See Contract Line Item Ship From Code: *Pay DODAAC: See Block #18a of the award ADDITIONAL EMAIL NOTIFICATIONS: 1. (organization POC) 2. (contracting POC) 3. (others, as appropriate) Payments may be expedited electronically 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://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. (end of clause) To view the other provisions and clauses in full text, visit the web site http://farsite.hill.af.mil. The quote format is at the discretion of the offeror. If your company is capable of providing this item, pricing and product literature must be received NLT 12:00 noon, Central Time on 29 September 2006. Send all packages to 96 CONS/MSCBS, Attn: Ms. Mary Gardner or Mr. Fred Marsh, 205 West D. Ave, Suite 541, Eglin AFB Florida, 32542-6862; or by facsimile to +1 (555) 000-0000 or email at contact@example.gov or contact@example.gov .