Maximo Software Maintenance

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. Proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-32. The NAICS code is 541519 with a small business size standard $25,000,000.00. This acquisition is a Small Business Set Aside. Request for Quotation Number is SP470209Q0028. The DLA Contracting Services Office - Columbus, 3990 East Broad Street, Columbus, OH 43213-1125 intends to procure acquisition for Maximo Software Maintenance Serial Number LEN806984. Covers Maximo Enterprise Work Manager, Maximo Enterprise Developer Kit and Maximo Analyzer Base Kit- Telephone Support. Software Maintenance includes Free Upgrades, Patches of Maximo Software. Technical Support includes Technical Assistance loading software, using the software and troubleshooting. Technical support will be provided 24X7 via the telephone Monday thru Friday. QTY 20, PERIOD OF PERFORMANCE: 1 OCT 2009 TO 30 SEPT 2010. FAR Provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Offerors must include a completed copy of the provision at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial Items with their offer or have representations and certifications available on-line through the following website: http://orca.bpn.gov/. FAR 52.212-4, Contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. The following clauses are checked: FAR 52.219-6, Notice of Total Small Business Set Aside, FAR 52.219-28, Post Award Small Business Program Representations, FAR 52.222-3 Convict Labor; FAR 52.222-21, Prohibition of Segregated Facilities, 52.222-22, Previous Contracts and Compliance Reports, FAR 52.222-25 Affirmative Action Compliance, FAR 52.222-26, Equal Opportunity, FAR 52.225-1, Buy American Act - Supplies , FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; and FAR 52.239-1, Privacy or Security Safeguards. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. The following clauses apply: DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payment Requests; and DFARS 252.247-7023 Transportation of Supplies by Sea. Offers are due by 1:00 PM EST, June 30, 2009. Address offer to DLA Contracting Services Office - Columbus, ATTN: DCSO-C/Donna Gamble, P. 0. Box 3990, Columbus, OH 43218-3990. (Offers submitted by private courier should be address to: DLA Contracting Services Office - Columbus, ATTN: Donna Gamble, 3990 E. Broad St., Columbus, OH 43213-1125.) Offers may also be submitted via email to Donna.Gamble@dla.mil. For further information, please contact Donna Gamble via email or telephone at (614) 692-7487.