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; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation is being issued as a 100% small business set-aside as Request for Quotation No. 2006-Q-08763. The NAICS is 334611 with a size standard of 500 employees.. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-11. The Centers for Disease Control and Prevention in Atlanta, GA has a requirement for various software licenses and support. Offers shall be quoted as "all or none" as it is not considered administratively feasible to split this requirement into a number of small orders. Provide the following Contract Line Items : CLIN 001, APPMANAGER Foundation LIC Dell Only PN691-1V000-I-US, quantity eight (8) EACH; CLIN 0002, Maintenance APPMGR Foundation License essential care 1 year PN 691-MNT-E-US, quantity eight (8) EACH; CLIN 0003 ECORA Enterprise Auditor for Windows PN EA-WN-P, quantity eight (8) EACH; CLIN 0004 ECORA Enterprise Auditor for Windows PN MI-EA-12, quantity eight (8) Each; CLIN 0005, TNT Software EEM Server PN 401205, quantity eight (8) each; CLIN 0006 TNT Software Premier Support PN 401902, quantity eight (8) each; CLIN 0007 ISS RealSecure Svr. Sensor PN RSV-W2K3-1-PB, quantity eight (8) each; CLIN 0008 ISS RealSecure Svr. Sensor PN RSV-W2K3-1-MB quantity eight (8) each; CLIN 0009 NETBACKUP Client, Windows, Project Server, V6.0 Extended S PN 8000283, quantity eight (8) each; CLIN 0010 Veritas HW Replic Agent PN W172838-000-212, quantity eight (8) each; and CLIN 0011 Shipping costs, if applicable (FOB Destination preferred). DELIVERY SCHEDULE: Delivery is desired within 15 days after receipt of award. IF GSA Pricing is available, please indicate such with each CLIN. EVALUATION: Quotes will be evaluated in accordance with applicable acquisition policies and procedures. If shipping costs apply, they must be identified and will be considered in determining overall cost to the Government. The Government intends to award one purchase order resulting from this solicitation to the responsible offeror whose quote conforming to this solicitation is considered most advantageous to the Government, price and delivery considered. Failure to provide sufficient information to demonstrate compliance with all requirements included herein may result in rejection of your offer. GENERAL INFORMATION: All prices desired tol be F.O.B. Destination. The following FAR provisions apply to this solicitation: FAR 52.212-1, Instructions to Offerors -- Commercial Items ; 52.212-2, Evaluation -- Commercial Items ; 52.212-4, Contract Terms and Conditions -- Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. Additionally, the following FAR clauses cited in Clause 52.212-5 are also applicable to this acquisition as follows: FAR 52.222-3 Convict Labor (E.O. 11755), 52.233-3 Protest After Award (31 U.S.C. 3553 and 40 U.S.C. 759; 52.203-6, Restrictions on Subcontractor Sales to the Government, with Alternate I (41.U.S.C. 253g and 10 U.S.C. 2402); 52.219-8, Utilization of Small Business Concerns (15 U.S.C. 637 (d)(2) and (3)); 52.222.26 Equal Opportunity; 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36 Affirmative Action for Workers With Disabilities; 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.225-1 Buy American Act -- Balance of Payments Program - Supplies; 52.225-13, Restriction on Certain Foreign Purchases (E.O. 12722, 12724, 13059, 13067, 13121, and 13129); 52.232.34, and Payment by Electronic Funds Transfer --Other than Central Contractor Registration (31 U.S.C. 3332). See http://www.arnet.gov for referenced clauses in full text and representations and certifications (FAR 52.212-3). Form 1449 is available at http://www.gsa.gov/forms. OFFERS ARE DUE by COB Monday, July 31, 2006, 2:00 P.M. local prevailing time. The following information must be submitted with all quotations. (1) Original and one copy of a completed SF 1449, signed by an individual authorized to bind the organization; (2) Schedule of Supplies/Services (proposal); (3) completed Representations and Certifications - Commercial Items, FAR 52.212-3 ; and (4) acknowledgment of solicitation amendments, if any. Facsimile or electronic offers are authorized. If any exceptions or assumptions are taken by a contractor with regard to any aspect of this RFQ, they should be so stated in the quote. All quotes must include a specified expiration time for the quote (60 days desired). Offers that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. Information referenced in this notice may be obtained from Brenda Goodwin at (304) 285-5882, fax (304) 285-6083 or e-mail
[email protected]. Submit written quote to: Centers for Disease Control & Prevention/PGO/AAFB, Attn: Brenda Goodwin (MS1019), REF: Solicitation 2006-Q-08763, 1095 Willowdale Road, Morgantown, WV 26505. All responsible sources may submit a response, which shall be considered by the Agency. All vendors must be registered in the Central Contractor Registry (CCR) prior to award of a federal contract. Vendors may register @ www.ccr.gov.