The Air Armament Center, Eglin AFB FL, intends to solicit and award a single firm-fixed price contract for the following:

1 each STK Expert Edition - Dongle License
1 each RT3 Extension for STK and AGI Viewer - Dongle License
1 each TIREM Extension for STK/Communications and STK/Radar - Dongle License

NOTE TO OFFERORS:
These items must interface with multiple Spirent GPS Satellite Simulators (GSS) 7700 and a Spirent SimINERTIAL Simulator; must model and integrate government provided terrain and aircraft/vehicle models with the information provided from the government furnished test equipment and hardware under test; and must provide statistical and graphical data on specified transmitters and receivers, to include, but not limited to, jammer to signal, jammer to noise and received power.

These items must be delivered to: 746TH Test Group, 1644 Vandergrift Road, Holloman AFB NM 88330 no later than 120 days after receipt of order on an FOB Destination basis. The North American Industry Classification System (NAICS) for this acquisition is 511210- ADP Software, small business size standard: $23M. This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13.5, as supplemented with additional information included in this notice. This solicitation is a request for competitive proposals/quotes. This acquisition is a small business set-aside. Please identify your business size in your response based upon this standard. Questions shall be submitted electronically to [email protected]. Numbered Note 1 applies.

Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date.

The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19. The following clauses are incorporated by reference: FAR 52-212-1, Instructions to Offerors-Commercial Item and any addenda to the provisions; 52.212-2, Evaluation-Commercial Items; Technical Capability is more important than price; 52-212-3, Offeror Representations and Certifications-Commercial Items (Offerors must submit a complete copy with their offers); 52.212-4 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, incorporating the following:

52.204-7, Central Contractor Registration
52.211-6, Brand Name
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
52.222-35, Equal Opportunity for Special Disable Veterans, Veterans for the Vietnam Era, and Other Eligible Veterans
52.222-36, Affirmative Action for Workers with Disabilities
52.222-37, Employment Reports on Special Disable Veterans, Veterans for the Vietnam Era, and Other Eligible Veterans
52.225-3, Buy American Act, Free Trade Agreements, Israeli Trade Act
52.225-13, Restrictions on Certain Foreign Purchases
52.232-33 Payment by Electronic Funds Transfer, Central Contractor Registration
52.223-11, Ozone-Depleting Substances
52.232-18, Availability of Funds
52.233-3, Protest After Award
52.233-4, Applicable Law for Breach of Contract Claim
52.247-34, F.O.B. Destination

52.252-2 Clauses Incorporated by Reference (FEB 98); This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this address: http://farsite.hill.af.mil.

252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items
252.204-7004 Alternate A
252.225-7001, Buy American Act and Balance of Payment Program
252.225-7036, Buy American Act; Free Trade Agreements; Balance of Payment Program
252.232-7003, Electronic Submission of Payment Report
252.247-7023, Transportation of Supplies by Sea, with Alt III
252.225-7002, Qualifying Country Sources as Subcontractors

All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. If you are not registered in the CCR Database, you may request an application at (888) 227-2423 or through the CCR website.
All offers are due no later than 1500 (Mountain Daylight Savings Time) 27 June 2008.
The quote is at the discretion of the offeror. Send all packages to 46th Test Group, AAC/PKET, Attn: Elesha Gentry, 872 DeZonia Road, (Bldg 1085) Holloman AFB NM 88330 or email to [email protected] (preferred method) or faxed to (575) 572-0393.

Point of Contact:

Elesha Gentry, Contract Specialist, Phone 575-572-1244, Fax 575-572-0393, email: [email protected] or Jeffrey Cox, Contracting Officer, Phone 850-882-0177, Email: [email protected].