Notice Type: Combine Solicitation
Office Address: Other Defense Agencies;
Subject: Corel Roxio Creator License Maintenance
Classification Code: D - Information technology services, including telecommunications services
Solicitation Number: HM157514T0011
Description: Other Defense Agencies
OCSSS - NGA Facility/Enterprise Support
Title: Corel Roxio Creator License Maintenance
Period of Performance:
This is a combined synopsis/solicitation for 8,620 Corel Roxio Creator License Maintenance (Part # M-CE5GB5) prepared in accordance with the format in FAR part 13, 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 North American Industry Classification System (NAICS) code for this acquisition is 541519. The reference number for this Request for Quote (RFQ) is HM157514T0011.
This is a request for quote for the items listed above. In order to submit a quote, you must be under NAICS code 541519 and be an authorized reseller. This notice is not a request for competitive proposals. The Government reserves the right to cancel this solicitation, with no obligation to the vendor by the Government.
This requirement is for Electronic and Information Technology (EIT) which must meet the accessibility standards established by Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 7941). The specific Technical Standard that applies is Technical Standard: 1194.21 - Software Applications and Functional Performance Criteria: 1194.31. In responding to the RFQ, vendors must state if the products offered meet the identified Technical Standards. General information regarding the Section 508 Act can be found at the web site www.section508.gov.
The following clauses and provisions apply to this acquisition:
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-68.
The provision FAR 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Vendors are required to submit a completed copy of FAR 52.212-3, Offeror Representations and Certification--Commercial Items, with their offer.
The clause 52.212-4, Contract Terms and Conditions--Commercial Items, applies to this acquisition. The clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders--Commercial Items, applies to this acquisition, with the following clauses: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Government Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment;52.219-28 Post Award Small Business Program Rerepresentation; 52.222-3 Convict Labor; 52.222-19 Child Labor--Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration; and 52.239-1 Privacy or Security Safeguards.
Contract terms and conditions required to implement statutes or Executive Orders applicable to Defense Acquisitions of Commercial Items. To view the clauses in full text, visit www.arnet.gov.
5X52.232-9000 SUBMISSION OF INVOICES (
(a) The contractor shall prepare each invoice in accordance with the Prompt Payment Act. Fax one copy to DoD/FPC Scott AFB IL at (614) 701-2675 or toll free at (855) 293-0972 or DSN 791-2675. DoD/FPC Scott AFB IL prefers a faxed copy, but will accept any hard copy that is mailed to their office listed on the face of the contract/order. (b) At the same time of submission of the invoice to the FPC vendor pay office, the contractor will send one copy to Douglas H. Verseman at Douglas.H.Verseman@nga.mil and one copy to
DISCLOSURE OF INFORMATION (
5X52.227-9000 UNAUTHORIZED USE OF NGA NAME, SEAL AND INITIALS (a) As provided in 10 U.S.C. Section 425, no person may, except with the written permission of the Director,
252.204-7006 BILLING INSTRUCTIONS (
5X52.227-9001 ACTIVITIES THAT AFFECT U.S. PERSONS This contract is sponsored by the
5X252.204-7000-90 PUBLIC RELEASE OF INFORMATION
Information pertaining to this contract shall not be released to the public except as authorized by the Contracting Officer in accordance with DFARS 252.204-7000, Disclosure of Information. Requests for approval to release information pertaining to this contract shall be submitted to the Contracting Officer by means of NGA Form 5230-1, National Geospatial-Intelligence Agency Request for Clearance for Public Release.
252.203-7000, Requirements Relating to Compensation of Former DoD Officials (
252.225-7001, Buy American and Balance of Payments Program (
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (
252.247-7023, Transportation of Supplies by Sea (
Vendors must be approved and registered in the System for Award Management (www.sam.gov) before award can be made. All offers are due to this agency no later than
Point of contact: Douglas H. Verseman, Contracting Officer, 314-676-0195, Fax 314-676-3010, Douglas.H.Verseman@nga.mil
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