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; proposals are being requested and a written solicitation will not be issued. This requirement is set-aside for small business only. The NAICS Code is 334611, Size Standard not to exceed 500. Solicitation/Purchase Requisition number F2KDAD7135A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-16 effective 22 March 2007. The Government intends to award the following (CLIN 0001) Tecplot 360 Single User Perpetual License for Windows 2000/XP. QUANTITY: 2 UNIT OF MEASURE: EA (CLIN 0002) Shipping QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 30 Days from date of award FOB: DESTINATION. Inspection and Acceptance: DESTINATION. The following provisions and clauses apply to this procurement: 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; FAR 52.212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); FAR 52.219-1 Small Business Program Representations; FAR 52.204-7, Central Contractor Registration; 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 52.219-6; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52.225-13, 52.232-33]; Addendum to FAR 52.212-5: FAR 52.252-2, Clauses and 52.252-1, Solicitations and Provisions may be accessed in full text at http://farsite.hill.af.mil/. DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.204-7004 Alt A; 252.225-7001, 252.247-7023 Alt III] Addendum to DFAR 252.212-7001 252.225-7002. 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 or invoice will be required to inquire status of your payment. All offers are due no later than 29 May 2007 (Eastern Standard Time) 3:00pm. Offers may be mailed to 377 CONS/LGCA, ATTN: Joyce Powers, 2000 Wyoming Blvd., SE, Bldg 20604, Kirtland AFB, NM 87117, emailed to
[email protected], or faxed to (505) 846-8925 ATTN: Joyce Powers 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 (888) 227-2423 or through the CCR website at http://www.ccr.gov.