This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 17, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Software Maintenance Agreements

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F2KDAC0202A001Federal

Submission Closed08/23/2010, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 541511

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about 16 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

NAICS

541511 - Custom Computer Programming Services

Place of Performance

KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Documents

Product+List+for+Solicitation+F2KDAC0202A001.xlsx

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Timeline

PhaseClosed

PostedAug 17

Combined Synopsis

Response DeadlineAug 23

Deadline has passed

Submission Closed

08/23/2010, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Gilbert L. Martinez

contact@example.gov

+1 (555) 000-0000

Julia E JohnsonContracting 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; quotes are being requested and a written solicitation will not be issued. This requirement is unrestricted. The NAICS Code for this synopsis/solicitation is 541511, Size Standard $25.0M. Solicitation/Purchase Request number F2KDAC0202A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-44 effective 2 August 2010. The Government intends to award one contract for software maintenance at Kirtland Air Force Base, NM. THIS IS A BRAND NAME REQUIREMENT CLIN 0001 - 0029: See attached Product List FOB: Destination INSPECTION AND ACCEPTANCE: Destination The following provisions and clauses apply to this procurement: FAR 52.204-7, Central Contractor Registration; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.212-1, Instructions to Offerors-Commercial Items. In accordance with the FAR 13.106-1(a)(2) offerors are notified that award will be made on the basis of price. Offeror will be evaluated in accordance with FAR 13.106-2. FAR 52.212-3, Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, in paragraphs (b) and (c) the following clauses apply: 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-1, 52.225-13, 52.232-33, 52.247-64, 52.247-64 Alt I; FAR 52.219-1, Small Business Program Representations; FAR 52.219-1 Alt I; FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.252-2, Clauses and provisions incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFAR 252.204-7004 Alt A, Central Contractor Registration; DFAR 252.211-7003, Item Identification and Valuation; DFAR 252.212-7000, Offeror Reps & Certs-Commercial; DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, in paragraphs (b) and (c) the following clauses apply: 252.225-7001, 252.225-7002, 252.225-7036, 252.232-7003, 252.247-7023; 252.247-7023 Alt III; DFAR 252.225-7000, Buy American-Balance of Payments Program Certificates; DFAR 252.232-7010, Levies on Contract Payments; AFFARS 5352.201-9101, Ombudsman. All payments are to be paid 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 of invoice will be required to inquire status of your payment. All quotes are due no later than Tuesday, 24 August 2010 at 12:00 PM MST (Mountain Standard Time). Quotes may be E-mailed (preferred) to contact@example.gov or mailed to AFNWC/PKOA, ATTN: Gilbert Martinez, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-22, Kirtland AFB, NM 87117, or faxed to +1 (555) 000-0000 ATTN: Gilbert Martinez. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at +1 (555) 000-0000 or through the CCR website at http://www.ccr.gov.