Livelink Software Renewal and Purchase
Added: Jul 01, 2010 3:24 pm 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.Mission and Installation Contracting Command at Fort Belvoir, Virginia is issuing 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 combined synopsis/solicitation; quotes are being requested and a written solicitation will be issued and available at www.fbo.gov. The Combined Synopsis/Solicitation is W91QV1-10-T-0029 for the purchase of 1000 Livelink Licenses and 4500 Renewals. This is a firm fixed price contract. NAICS:511210; SIZE STANDARD: $25M; SIC CODE: 7030. The delivery address is Fort Belvoir VA. Delivery terms are FOB Destination. The following clauses and provisions are applicable. Clauses Incorporated By Reference 52.212-1, Instructions to Offerors, 52.212-4 Contract Terms and Conditions. Clauses Incorporated By Full Text, 52.212-2 Evaluation-Commercial Items, the award will be based on, low price in accordance with the specifications. A completed copy of provision of 52.212-3 Offeror Representation and Certifications Commercial Items must be provided with bid, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. Clauses applicable, 52.222-19 Child Labor, Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, 52.225-1 Buy American Act-Supplies; 52.232-33 Payment by Electronic Funds TransferCentral Contractors Registration (OCT 2003).Additional clauses that apply to this acquisition: 252.204-7004 Required Central Contractor Registration. Vendors who are not registered in the Central Contractor Registration (CCR) database prior to award will not be considered. 252.232-7003 Electronic Submission of Payment Request and Receiving Report. Vendors may register with CCR by calling 1-800-334-3414 or by registering on line at www.ccr.gov. The full text of the FAR and DFAR references may be accessed electronically at http://farsite.hil.ar.mil. Responses must be e-mailed no later than Friday, July 9, 2010 at 4 PM, to Nekia Williams, Contract Specialist @ Nekia.Williams@us.army.mil. NO MAIL OR FAX ENTRIES WILL BE ACCEPTED. W91QV110T0029 Department of the Army Materiel Command Mission and Installation Contracting Command Fort Dix
7/1/10, 3:24 PM