Maximo support renewal

This is not a passport advantage item. This is a flexible contract type. OFF ADD: AFTC/PZIOA Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524 SUBJECT: Maximo REF NO.: FA9301-15-M-A001 POC: Brian Wu, (661) 277-5034 DESC: 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 is a request for a quote (RFQ) The NAICS code is 511210. ription 1. IBM MAXIMO ASSET MANAGEMENT AUTHORIZED USER ANNUAL SW SUBSCRIPTION & SUPPORT RENEWAL PART NUMBER: E0AU2LL POP: 10/1/14- 9/30/15 Qty: 100 2. IBM MAXIMO ASSET MANAGEMENT LIMITED USE AUTHORIZED USER ANNUAL SW SUBSCRIPTION & SUPPORT RENEWAL PART NUMBER: E0AU1LL POP: 10/1/14- 9/30/15 Qty: 25 In addition, please make sure to submit a 252.209-7993 form with your quote. This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. FAR 52.212-1, Instructions to Offerors-Commercial Items (addendum to paragraph (h)): a single award will be made; FAR clause 52.212-2, Evaluation--Commercial Items, the following factors shall be used to evaluate offers: FAR clause 52.212-3, Offeror Representations and Certifications - Offerors must include a completed copy of the provision with the offer via the System for Award Management (SAM) website. Instructions for completing this requirement can be found by going to website http://www.sam.gov. Offerors shall provide the information required in the clause; clause 52.212-4, Contract Terms and Conditions--Commercial Items; clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items (to include: 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers With Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans); clause 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration. The following DFAR clauses apply to this acquisition: 252.212-7001, Contract Terms and Conditions Required to Implement Statutes Applicable to Defense Acquisitions of Commercial Items (including 252.225-7001 Buy American Act and Balance of Payment Program); and 252.211-7003 Item Identification and Valuation. Additional information: Technical point of contact is Greg Lopez, 661-277-2216 E-mail: greg.lopez@edwards.af.mil. Contractual point of contact is Brian Wu, (661) 277-2092, E-mail: brian.wu@us.af.mil. Alternate contractual point of contact is Anne Hylla, (661) 277-4937 e-mail: anne.hylla.1@us.af.mil. Responses must be received no later than (NLT) 4:00 p.m., Pacific Standard Time, 09/30/2014. Responses should be submitted to: Brian Wu (AFTC/PZIOA), Directorate of Contracting, 5 South Wolfe Avenue, Edwards AFB, CA 93524. Telephone requests to be placed on a mailing list will not be honored. Facsimile responses are acceptable and must be received on or before the closing date and time.