DOCUMENT
J -- Maintenance for VMWare Software - Solicitation 1
- Notice Date
- 5/29/2008
- Notice Type
- Solicitation 1
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities, 235 Byron St,, Warner Robins, Georgia, 31098-1611, United States
- ZIP Code
- 31098-1611
- Solicitation Number
- F3QCCL8107A003
- Archive Date
- 6/28/2008
- Point of Contact
- dominique l. burton,
- E-Mail Address
-
dominique.burton@robins.af.mil
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared IAW 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 separate written solicitation will not be issued. Description:VMWare Software maintenance in accordance with attached statement of work Small Business Set Aside: 100% (a) NAICS: 511210 (b) NR OF EMPLOYEES: 23 mil Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Mfr: Justification for Brandname: The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with omly one source under the authority of FAR 6.304 The following clauses are applicable to subject solicitation (current through Fac 2005-24, Effective 31 Mar 2008 and DFARS Change Notice 20071108): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items 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, and DFARS 252.212-7000 FAR 52.247-34 FOB Destination DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Oral procedures will be used for this solicitation. Quotations may be faxed to 478-926-7549 or email _____dominique.burton@robins.af.mil____________________no later than 13 June 08, 4:00 pm EST. The anticipated award date will be by 19 June 08.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=7745ca51a1b066ed8eb17d4bc69b2256&tab=core&_cview=1)
- Document(s)
- Solicitation 1
- File Name: Software List (SI.pdf)
- Link: https://www.fbo.gov//utils/view?id=3095887ae0bd36f9ceeae95ae912600a
- Bytes: 111.04 Kb
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: Software List (SI.pdf)
- Record
- SN01582859-W 20080531/080529221618-7745ca51a1b066ed8eb17d4bc69b2256 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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