The U.S. Army Contracting Command Rock Island (ACC-RI) has a requirement for the iText Perpetual License (unlimited, meaning not limited to the number of servers, the number of PDF's processed per month, or numebr of clients) with Support for 1year and iText 5.x Java E-Book in support of the Human Resources Command. The U.S. Government anticipates awarding a single firm fixed price purchase order with a period of performance of one year. It is the Government's intent to award this contract in a manner that results in the lowest total evaluated price to a bidder that meets all technical requirements.

Delivery is FOB Destination and within 5 days of receipt of order. Delivery is to be made to the following:

Steve Dezelich
[email protected]
Phone - 502-613-7163

HRC
1600 Spearhead Division Ave
Fort Knox, KY 40122

In order to be eligible for award you must be registered in the System for Award Management (SAM). You can access SAM at the following link:

 www.sam.gov.

The following terms and conditions will be incorporated into any resultant award:

1) FAR 52.232-4501, " US Army Contracting Command, Rock Island Contracting Center, Implementation of Wide Area Workflow Receipt and Acceptance (WAWF-RA) for Electronic Processing of Receipt/Acceptance Documents and Payment (AUG 2008)".  Receipts on this order will be processed via WAWF. The contractor is required to register and use WAWF at https://wawf.eb.mil.

(a) You may use this link for assistance in completing the WAWF documentation:
http://www.dfas.mil/contractorpay/electroniccommerce/ECToolBox/CreateCIRR.swf

(b) Other WAWF training is available from the WAWF main web site, or directly at:
http://www.wawftraining.com

2) DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, March 2008"

3) DFAR 252.246-7000, "Material Inspection and Receiving Report.

4) DFAR 252.212-7000, "Offeror Representations and Certifications"

5) DFAR 252.209-7001, "Disclosure of Ownership or Control by the Government of a Terrorist Country"

6) DFAR 252.232.7010, "Levies on Contract Payments"

7) DFAR 252.212-7001, " Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items"

8) Local Clause 52.237-4511, "Contractor Manpower Reporting"

Responses should be submitted through Federal Business Opportunities and this Special Notice.

The contract specialist is Kathleen Berry, 309-782-1957 or Email [email protected]. The contracting officer is Bridget Purdy, 309-782-2996 or Email [email protected]

Bid Protests Not Available