SOLICITATION NOTICE
69 -- 3D Studio Max Subscription Pack
- Notice Date
- 9/17/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Other Defense Agencies, Department of Defense Education Activity, DoDEA Headquarters Procurement Branch, 4040 North Fairfax Drive, Arlington, VA, 22203-1635
- ZIP Code
- 22203-1635
- Solicitation Number
- MDA410-03-Q-0253
- Archive Date
- 10/10/2003
- Point of Contact
- Lynn Gardner, Contract Specialist, Phone 703-696-3844, Fax 703-696-4871,
- E-Mail Address
-
lgardner@hq.odedodea.edu
- Description
- This is an unrestricted 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. Quotes are being requested and a written solicitation will not be issued. The Solicitation Number is MDA410-03-Q-0253. This action will be processed using simplified acquisition procedures. The Department of Defense Education Activity (DoDEA) is an education activity and qualifies for academic/ educational pricing discounts. REQUIREMENT: DoDEA seeks a contractor to provide the following Name Brand supplies: 3D Studio Max 25 User Subscription Packs, includes: Software, License, Upgrades, and technical support. No other brands will receive consideration. PURPOSE: The Department of Defense Education Activity (DoDEA) requires commercial off-the-shelf (COTS) name brand software for use in its DoD Domestic Elementary and Secondary Schools (DDESS) located worldwide. DISTRIBUTION: One (1), 25-user pack shall be shipped to each of the following locations: AFNORTH HIGH SCHOOL, UNIT 21606, APO, AE, 09703 ALCONBURY HIGH SCHOOL, DoDDS/ALHS, UNIT 5570 BOX 60, APO, AE, 09470 ALFRED T. MAHAN HIGH SCHOOL, PSC 1003, BOX 48, FPO, AE, 09728-0348 ANKARA ELEM/HIGH SCHOOL, PSC 89, APO, AE, 09822-7010 ANSBACH HIGH SCHOOL, UNIT 28614, APO, AE, 09177 ANTILLES HIGH SCHOOL, FT BUCHANAN, PUERTO RICO, 00934 AVIANO HIGH SCHOOL, UNIT 6210, BOX 180, APO, AE, 09604-0005 BAD AIBLING ELEM/HIGH SCHOOL, CMR 407, APO, AE, 09098 BAHRAIN ELEM/HIGH SCHOOL, DoDDS/BAHRAIN, UNIT 451, FPO, AE, 09834-5200 BAMBERG HIGH SCHOOL, UNIT 27539, APO, AE, 09139 BAUMHOLDER HIGH SCHOOL, UNIT 23746, APO, AE, 09034 BITBURG HIGH SCHOOL, 52 SPTG/CCSH, UNIT 3820, BOX 50,APO,AE,09126 BRUSSELS AMERICAN SCHOOL, PSC 79, BAS, APO, AE, 09714 EDGREN HIGH SCHOOL, UNIT 5040 (MASAWA AB), APO, AP, 96319-5040 FORT CAMPBELL HIGH SCHOOL, 1101 OHIO AVE, FT CAMPBELL, KY, 42223-5133 FORT KNOX HIGH SCHOOL, BUILDING 7501, Missouri St. FT KNOX, KY. 40121-2293 GIESSEN HIGH SCHOOL, 284 BSB, UNIT 20911, APO, AE, 09169 GUAM HIGH SCHOOL, PSC455 BOX 192, FPO AP, 96540-1192 H.H. ARNOLD HIGH SCHOOL, UNIT 29647, APO, AE, 09096 HANAU HIGH SCHOOL, UNIT 20193, APO, AE 09165-0017 HEIDELBERG HIGH SCHOOL, UNIT 29237, APO, AE, 09102 HOHENFELS HIGH SCHOOL, UNIT 28214, APO, AE, 09173 INCIRLIK HIGH SCHOOL, PSC 94, APO, AE, 09821-0005 KADENA HIGH SCHOOL, UNIT 5166, APO, AP, 96368-5166 KAISERSLAUTERN HIGH SCHOOL, UNIT 3240, BOX 440, APO, AE, 09094 KING ELEMENTARY HIGH SCHOOL,(SASEBO), PSC 476 BOX 9, FPO, AP, 96322-0009 KINNICK HIGH SCHOOL, (YOKOSUKA), PSC 473 BOX 95, FPO, AP, 96349-0005 KUBASAKI HIGH SCHOOL, (CAMP SD BUTLER), UNIT 35008, FPO, AP, 98373-5008 LAJES HIGH SCHOOL, PSC 76, UNIT 7725, APO, AE, 09720 LAKENHEATH HIGH SCHOOL, DoDDS/CCSH, UNIT 5185 BOX 45, APO, AE, 09464-8545 LEJEUNE HIGH SCHOOL, 835 STONE ST. CAMP LEJEUNE, NC. 28547-2520 LIVORNO UNIT SCHOOL, UNIT 31301 BOX 65, APO, AE. 09613 LONDON CENTRAL HIGH SCHOOL, DoDDS/LCHS, PSC 821 BOX 119, FPO, AE. 09421 MANNHEIM HIGH SCHOOL UNIT 29939, APO, AE. 09086 MENWITH HILL ELEM/HIGH SCHOOL, DoDDS/CCSE HS, PSC 45 UNIT 8435, APO, AE. 09468 NAPLES HIGH SCHOOL, PSC 808 BOX 15, FPO, AE. 09618-0015 OSAN HIGH SCHOOL, UNIT 2037, APO, AP. 96278-0005 PATCH HIGH SCHOOL, UNIT 30401, APO, AE. 09107 PERRY HIGH SCHOOL , (IWAKUNI), PO BOX 1874, FPO, AP. 96310-0029 PUSAN ELEM/HIGH SCHOOL, UNIT 15649, APO, AP. 96259-0005 QUANTICO MIDDLE/HIGH SCHOOL, 3307 PURVIS RD. QUANTICO, VA. 22134 RAMEY ELEM/HIGH SCHOOL, RAMEY, PUERTO RICO, 00604 RAMSTEIN HIGH SCHOOL UNIT 3240, BOX 445 APO AE 09094 ROOSEVELT ROADS Jr/High SCHOOL, PO BOX 420132, ROOSEVELT RD, PUERTO RICO, 00742-0132 ROTA HIGH SCHOOL, PSC 819 BOX 63, FPO, AE. 09645-7000 SEOUL HIGH SCHOOL, UNIT 15549, APO, AP, 96205-0005 SHAPE HIGH SCHOOL, UNIT 21420 BOX 005, APO, AE,09705 SIGONELLA JUNIOR/SENIOR HIGH,PSC 824, BOX 2630, FPO, AE,09627-0005 TAEGU ELEM/HIGH SCHOOL,UNIT 15623, APO, AP, 96218-0128 VICENZA HIGH SCHOOL, UNIT 31401 BOX 11, APO, AE, 09630-0005 VILSECK HIGH SCHOOL, UNIT 28041, APO, AE, 09112-0005 W.T. SAMPSON ELEM/HIGH SCHOOL, PSC1005 BOX 50 , FPO, AE, 09593 WEST POINT MIDDLE SCHOOL, BUILDING 705, BARRY RD, WEST POINT, NY, 10996-1196 WUERZBURG HIGH SCHOOL, CMR 475 BOX 8 , APO, AE, 09036 YOKOTA HIGH SCHOOL, DoDDS-P/J (YH), UNIT 5072, APO,AP, 96328-5072 ZAMA HIGH SCHOOL, USA GARRISON, HONSHU, APO, AP, 96373-5017 A single award will be made to the responsible offeror whose offer conforms to all the requirements of this solicitation and whose proposal reflects the best overall price to the Government, The following clauses/provisions apply to this solicitation and are in effect: FAR 52.212-1, Instructions to Offerors--Commercial, 52.212-2, Evaluation--Commercial Items, 52.212-3, Offerors Representations and Certifications-Commercial Items, which MUST accompany the offeror's proposal; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.222-26, Equal opportunity, 52.232-33, Payment by Electronic Funds Transfer. The following DFAR provisions a hereby incorporated by reference: 252.204-7004, Required Central Contractor Registration (CCR). 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. The full text of a clause may be accessed electronically at this/these address(es): FAR Clauses and provisions: http://www.arnet.gov/far DFAR clauses and provisions: http://www.acq.osd.mil FAR and DFAR clauses and provisions: http://farsite.hill.af.mil CLIN 0001: 3D Studio Max 25-User Subscription Pack includes: Software, License, Upgrades, and technical support. 56 each @ $_________ for a Total of $_____________ (including shipping). The offeror's price proposal shall be submitted by 1:00 p.m., EST, 25 September 2002, to the following: Department of Defense Education Activity Procurement Branch, Attn: Lynn W. Gardner 4040 North Fairfax Drive, 4th Floor Arlington, VA 22204-1635 Fax/e-mailed proposals are acceptable, fax to (703) 696-4871, or by e-mail to lgardner@hq.odedodea.edu. Offerors are required to provide DUNS, Taxpayer ID Number, and CAGE Code. For additional information regarding this solicitation contact: Lynn W. Gardner, Contract Specialist, by e-mail at: lgardner@hq.odedodea.edu, or by phone: (703) 696-3843 x1410
- Place of Performance
- Address: 4040 North Fairfax Drive, 4th Floor, Arlington, Virginia
- Zip Code: 22204-1635
- Country: U.S.A.
- Zip Code: 22204-1635
- Record
- SN00436885-W 20030919/030917213548 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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