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; quotations are being requested and a written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) number is F1AF1B4044A403. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-72. The North American Industry Classification System code is 423430 with a business size standard of 500 employees. The proposed contract is 100% full-and-open with a brand-name justification. CONTRACT LINE ITEMS: 0001: TELERIK DEVCRAFT COMPLETE DEVELOPMENT LICENSES, QTY: 10 EA, UNIT PRICE: $ ________, EXTENDED AMOUNT: $ _______. PoP: 1 June 2014 - 30 May 2015 1001: TELERIK DEVCRAFT COMPLETE DEVELOPMENT LICENSES, Option 1, QTY: 10 EA, UNIT PRICE: $ ________, EXTENDED AMOUNT: $ _______. PoP: 1 June 2015 - 30 May 2016 2001: TELERIK DEVCRAFT COMPLETE DEVELOPMENT LICENSES, Option 2, QTY: 10 EA, UNIT PRICE: $ ________, EXTENDED AMOUNT: $ _______. PoP: 1 June 2016 - 30 May 2017 3001: TELERIK DEVCRAFT COMPLETE DEVELOPMENT LICENSES, Option 3, QTY: 10 EA, UNIT PRICE: $ ________, EXTENDED AMOUNT: $ _______. PoP: 1 June 2017 - 30 May 2018 4001: TELERIK DEVCRAFT COMPLETE DEVELOPMENT LICENSES, Option 4, QTY: 10 EA, UNIT PRICE: $ ________, EXTENDED AMOUNT: $ _______. PoP: 1 June 2018 - 30 May 2019 SHIP TO ADDRESS: SAF/AAIEI c/o Robert Albert 1000 Air Force Pentagon, 4B143 Washington, DC 20330 INSPECTON AND ACCEPTANCE TERMS: Supplies will be inspected by the Government and accepted at ship to address. EVALUATION PROCEDURES: The Government will select the best overall offer based on Price and other factors considered. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, will be the most advantageous to the Government in accordance with the requirement. Only those offerors determined to be in compliant with the requirements as stated in this solicitation will be considered for award. If additional information is required to support price reasonableness, each offeror may be requested to provide a hard copy of their price break-down. Non-conformance with this requirement may result in offeror's quote being determined unacceptable. FAR PROVISIONS: FAR 52.212-1, Instructions to Offerors-Commercial Items applies: 52.214-34, 52.214-35, 52.252-1 http://farsite.hill.af.mil, 52.252-5: (b) DFARS (Chapter 2), and 252.225-7000. FAR 52.212-3, Offeror Representations and Certifications - Commercial Items. If the offeror is not registered at http://www.sam.gov/, a completed copy of FAR 52.212-3, Offeror Representations and Certifications - Commercial Items is required. 52.217-5 -- Evaluation of Options. FAR CLAUSES: FAR 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. 52.204-7, 52.217-9, 52.222-19, 52.252-2, http://farsite.hill.af.mil, 52.252-6: (b) DFARS (Chapter 2), 52.253-1, 252.204-7003, 252.204-7004 Alt A, 252.212-7001: 252.232-7003, 252.232-7006, 252.246-7000 and 252.247-7023 Alt III, 252.225-7001, 252.225-7002, 252.232-7010, 252.243-7001, and 5352.242-9000: (c) AFDW/PK, 1500 W. Perimeter Rd Suite 5750 Joint Base Andrews, MD Phone # 240-612-6110 FAR 52.212-5 (Deviation), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, including the following sub-clauses apply to this acquisition: 52.209-6, 52.222-19, 52.222-21, 52.222-3, 52.222-26, 52.222-36, 52.222-50,52.223-18, 52.227-19, 52.232-33, 52.233-3, and 52.233-4. To be eligible for an award, all contractors must be registered in the System for Award Management (SAM) database at http://www.sam.gov. A contractor can contact the SAM by calling 1-866-606-8220 or by e-mail at www.fsd.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. The FAR clause web site is http://farsite.hill.af.mil. All invoices shall be submitted through Wide Area Work Flow. You can register at https://wawf.ef.mil/index.html. All quotations must be received by 1:00PM, Eastern Daylight Time (EDT) 31 May 2014 to AFDW/PK, 1500 Perimeter Road, Suite 2750, Joint Base Andrews, MD by mail, or e-mail to matthew.c.little9.mil@mail.mil. An official authorized to bind your company shall sign and date the quotation. Questions concerning this solicitation should be addressed to SrA Matt Little, Contracting Officer, Phone (240) 612-6179, or e-mailed to matthew.c.little9.mil@mail.ml by 1:00 PM Eastern Daylight Time (EDT) 9 May 2014.
