Software Maintenance

This is a combined synopsis/solicitation for commercial services prepared in accordance with (IAW) 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 United States Air Force (USAF) intends to award a sole source, commercial, firm-fixed price purchase order to ICAM Technologies. QTY: 1 Lot, ICAM to provide Post and Developer Software Maintenance.Period of Performance: 27 Jan 2010 through 26 Jan 2011. One Base year, plus 2 option years. This solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-38, Dec 10, 2009. DFARS Change Notice 20091229. NAICS Code: 541511, Place of Performance, Robins AFB, GA. FOB Destination NOTE 22 APPLIES The annual maintenance for ICAM software is restricted and can only be purchased from the manufacturer or one of its authorized resellers. Restriction of its use, modification and copying is covered both legally and technically with the encryption of all source codes. The following clauses are applicable to subject solicitation: 52.252-2 - Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil/ 52.212-1 - Instructions to Offerors - Commercial Items 52.212-2 - Evaluation - Commercial Items - The evaluation factors shall be: Price and Price related factors, 52.212-3 - Offeror Representations and Certifications - Commercial Items 52.212-4 - Contract Terms and Conditions - Commercial Items 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.217-9 - Option to Extend the Term of the Contract 52.232-33 - Payment by Electronic Funds Transfer 52.247-34 - F.O.B. Destination 252.204-7004 Alt A - Required Central Contractor Registration 52-252-6 - Authorized Deviations in Clauses (Apr 1984) 1st Fill-In: DFARS; 2nd Fill-In: Chap 2 252.232-7010- Levies on Contract Payments 252.225-7000 Buy American Act-Balance of Payments Program Certificate 252-232-7003 - Electronic Submission of Payment Requests 252.212-7001 (Dev) - Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items (Deviation) Invoicing via Wide Area Workflow Request for Quotes may be emailed to Barbara.freeman@robins.af.mil or faxed to Barbara Freeman at (478) 926-7549. The anticipated award will be 27 Jan 10. All responsible sources solicited may submit a bid, proposal, or quotation, which shall be considered.