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; a written solicitation will not be issued. Solicitation/synopsis reference number HQ002870878600 is being issued as a Request for Quotations (RFQ) and incorporates the following with the word “quoter” substituted for “offeror”. Provisions and clauses are those in effect through Federal Acquisition Circular 2005-15. (1) FAR 52.212-1 (Instructions to Offerors – Commercial Items) (JAN 2005): (a) Re para (a): NAICS 334611; small business size standard is 500 employees. (b) Note that para (k) requires quoter to be registered with the Central Contractor Registration (CCR) database at time order is issued and throughout performance. (2) FAR 52.212-2 (Evaluation – Commercial Items) (JAN 1999) with the following insertion in para (a) “lowest priced technically acceptable.” Technical evaluation will be whether quoted items satisfy all requirements in CLIN 0001 thru CLIN 0016 descriptions below. (3) QUOTATIONS ARE DUE BY 2:00 PM PACIFIC TIME 5 APR 2007. Quotations may be emailed to
[email protected] or sent via fax to (951) 413-2432. (4) Quotations must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications – Commercial Items) (MAR 2005) with Alt 1 (APR 2002) or indication that reps and certs are in ORCA. CLIN 0001 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-6D747088; SITE POC: WILL FEARS; PHONE: 011-621-487-4613; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0002 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-6D4AE42B; SITE POC: RICK BLACKBURN; PHONE: 703-428-0421; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0003 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-6822FA70; SITE POC: GRANT PETERS; PHONE: 011-39-0444-71; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0004 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-0C53CDEF; SITE POC: ERIC FRANKLIN; PHONE: 011-822-7914-8095; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0005 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-3AF8033B; SITE POC: GENE GUNDERSON; PHONE: 703-602-4557; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0006 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-58F266C1; SITE POC: LON BLAIR; PHONE: 011-611-705-6852; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0007 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-5832F1E2; SITE POC: LEA ORTIZ; PHONE: 011-49-621-46085-465; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0008 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-10CCFED1; SITE POC: MARISA GAONA; PHONE: 011-39-050-54-8300; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0009 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-50A6D26D; SITE POC: MICHAEL TATEISHI; PHONE: 011-82-31-661-6725; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0010 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-2F64AC4C; SITE POC: TONY MCKINNEY; PHONE: 011-096-62-83-3172; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0011 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-06399C87; SITE POC: STATION COMMANDER; PHONE: 011-49-162-297-3654; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0012 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-1024510C; SITE POC: JEF REILLY; PHONE: 011-39-081-811-6900; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0013 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-028021ED; SITE POC: GUSTAVE ANDERLY; PHONE: 011-39-0789-72-7433; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0014 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-4FA47379; SITE POC: COURTNEY TILLMAN; PHONE: 011-39-095-713-0101; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0015 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-1024510C; SITE POC: DEMARRIO SPENCE; PHONE: 011-063-15-36-6224; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. CLIN 0016 – 1 EACH SERVICE, NON-PERSONAL; SOFTWARE SUPPORT AND UPGRADE PROGRAM; 5X12 (MON-FRI, 8:00AM – 8:00PM EST); SYSTEM ID: 9-6A38ED73; SITE POC: KEVIN P. BELL; PHONE: 011-82-53-470-5666; F/U/W: ANYSTREAM AGILITY WEB SOFTWARE AND OPTIONS. PERIOD OF PERFORMANCE: 12 MONTHS. P/N: ASPS512 Manufacturer: Anystream, Inc. FOB Destination IMMEDIATELY after receipt of order to Fort Belvoir, VA. The Government will issue an order to the responsible quoter submitting the lowest priced technically acceptable quotation. This order will include the following referenced clauses which may be accessed electronically at www.arnet.gov: FAR 52.204-9 (Personal Identity Verification of Contractor Personnel (JAN 2006) FAR 52.212-4 (Contract Terms and Conditions-Commercial Items) (OCT 2003) FAR 52.212-5 (Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items) (JUL 2005) FAR 52.219-8 (Utilization of Small Business Concerns and Small Disadvantage Business Concerns) (MAY 2004) FAR 52.232-33 (Payment by Electronic Funds-Central Contractor Registration) (OCT 2003) DFARS 252.204-7004, Alt A (Required Central Contractor Registration (CCR) (NOV 2003) DFARS 252.232-7003 (Electronic Submission of Payment Request) (JAN 2004) DFARS 252.246-7000 (Material Inspection and Receiving Report) (MAR 2003) Additional FAR and DFARS clauses required by the regulations will be included. Local DMC clauses, 52.0100-4028 (Contract Contact Information)(DMC) (JUN 2005) and 52.0100-4094 (Marking Instructions for All Items to Include Drop Ship and Direct Shipment) (JUN 2004), will be included.