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 for this synopsis/solicitation is 334611, Size Standard 500. Solicitation/Purchase Request number F2KBAD9112A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-32 effective 31 Mar 09. The Government intends to award contract line item number (CLIN 0001) Multi-Touch Workstation, Widescreen 48" x 27", HD widescreen single projector system Turnkey system: includes screen, projector, computing hardware, deliver, onsite installation, and calibration. Includes 12 months of support and maintenance OR EQUAL. QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 30 DAYS ARO FOB: DESTINATION. Inspection and acceptance: DESTINATION. contract line item number (CLIN 0002) Multi-Touch Geo Spatial Application SDK, V 1.0-SOFTWARE Five Seat Developer License. 12 months of telephone support and upgrades included or equal. QUANTITY: 1 UNIT OF MEASURE: EA DESIRED DELIVERY DATE: 30 DAYS ARO FOB: DESTINATION. Inspection and acceptance: DESTINATION.The following provisions and clauses apply to this procurement: FAR 52.212-1, Instructions to Offerors-Commercial Items; 52.211-6 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 OR ORCA); 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, 52.219-28; 52.222-3; 52.222-19; 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33;] FAR 52.252-2, Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; Offeror Representations and Certifications--Commercial Items.; 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 252.225-7001, 252.232-7003;] 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 3 JUNE, 2009 (Mountain Time) 1:30 p.m.. Offers may be emailed to
[email protected]. 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.