The Fleet Readiness Center East, Marine Corps Air Station, Cherry Point, NC has a requirement for the renewal of software subscription for Solid Edge Software. 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.
Solicitation number M00146-11-T-P001 is hereby issued as a Request for Quotation.
The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-44 and Defense Acquisition Circular 98-118.
This acquisition is 100% set-aside for small business. The North American Industry Classification System code 511210.
This requirement is for a firm fixed priced contract for the following item:
Item 0001 – 1 year renewal of software subscription for Solid Edge Software.
STATEMENT OF WORK FOR REQUISITION NUMBERS N65923-0268-01V1
Period of Performance 15 October 2010 through 14 October 2011
REQUIRED STANDARD OF WORKMANSHIP: All work to be performed under this contract shall be performed by manufacturer of the software. NO EXCEPTIONS.
The software maintenance support shall cover the software listed below:
The software maintenance shall include but not be limited to:
1. All functionality upgrades, and service packs.
2. Full, toll-free telephone technical support from 7 AM to 7 PM, Monday through Friday.
Upgrades shall be sent to the following address:
Attn: Lee Allen, Code 48650
Fleet Readiness Center East
PSC Box 8021
MCAS Cherry Point, NC 28533-0021
The delivery requirements are FOB destination.
The following provisions and addendum apply to this acquisition.
FAR 52.212-1, Instructions to Offers - Commercial Items.
FAR 52.212-1 Addendum. The following addition/changes are made to FAR Provision 52.212-1, which is incorporated by reference:
The following provision(s) is/are hereby incorporated by reference:
FAR 52.211-14 Notice of Priority Rating For National Defense Use.
Evaluation procedures: The Government will award a purchase order resulting from this Solicitation to the lowest priced technically acceptable offeror who has a satisfactory past performance record. A technically acceptable offer is an offer that complies with all the specifications set forth herein.
FAR 52.212-3, Offer Representation and Certifications-Commercial Items, Alternate I. A completed copy of this provision shall be submitted with the offer.
The following clauses and addendum are incorporated and are to remain in full force in any resultant purchase order:
FAR 52.212-4, Contract Terms and Conditions Commercial Items.
FAR 52.212-4 Addendum. The following addition/changes are made to FAR Clause 52.212-4, which is incorporated by reference:
The following clause(s) is/are hereby incorporated by reference:
FAR 52.211-15 Defense Priority and Allocation Requirement.
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include the following clauses listed at paragraph 52.212-5 (b):
52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
52.219-28, Post Award Small Business Program Representation,
52.222-3, Convict Labor,
52.222-19, Child Labor,
52.222-21, Prohibition of Segregated Facilities,
52.222-26, Equal Opportunity,
52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans,
52.222-36, Affirmative Action for Workers with Disabilities,
52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans,
52.225-13, Restriction on Certain Foreign Purchases, and
52.232-33, Payment by Electronic Funds Transfer—Central Contractor Registration.
DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b);
252.203-7000, Requirements Relating to Compensation of Former DoD Officials,
252.225-7036 Alt 1, Buy American Act—North American Free Trade Agreement
Implementation Act—Balance of Payment Program,
252.232-7003 Electronic Submission of Payment Requests,
252.247-7023 Transportation of Supplies by Sea.
This requirement has a Defense Priorities and Allocations System (DPAS) rating of DO-S1.
All quotes must be received no later than 12:oo p.m., local time, 14 Oct 2010.
Point of Contact: Angela Little, Contract Specialist, Phone 252-466-4415, Fax 252-466-8492, Email firstname.lastname@example.org.
You may Email or fax your quote to the above.
Offers sent via the US Postal Service should be mailed to:
Supply Directorate, Contracting Department
Attn: Angela Little Code SUL2S
Supply MCAS, PSC Box 8018
Cherry Point NC 28533-0018.
All quotes not sent through the US mail (excluding Email and faxes) shall be sent to Cunningham Street, Building 159, Door T1, MCAS, Cherry Point, NC 28533. Direct delivery of quote is only possible during weekdays, excluding federal holidays, between the hours of 8:00 AM and 4:00 PM.