THIS IS A SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE.
SEE SOLICITATION FOR DETAILS OF THE ARNS SOFTWARE PROCUREMENT
The following provisions and clauses apply to this solicitation and any resulting purchase order:
FAR 52.212-1 Instructions to Offerors-Commercial Items (JUN 20078)
FAR 52.212-3 - Offeror Representations and Certification—Commercial Items (APR 2011) – NOTE: Offerors may include paragraph (b) through (k) with quote OR enter electronically at https://www.uscontracorregistration.com and submit paragraph (l) with quote.
FAR 52.212-4 Contract Terms and Conditions Commercial Items (JUN 2010), with addenda:
FAR 52.247-34 F.O.B. Destination (NOV 1991)
FAR52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (APR 2011) {Fill-in: Part B, Check Items 4, 6, 8, 23, 26, 28, 29, 31, 38, and 48}
No Defense Priorities and Allocations System (DPAS) rating is assigned.
The resulting purchase order will be negotiated as a firm-fixed price Purchase Order. In order to comply with the debt collection improvement act of 1966, ALL CONTRACTORS must be registered in the System for Award Management (SAM) to be considered for an award of a federal contract. For information regarding registration in SAM contact the SAM website at www.sam.gov Additionally, each offeror must obtain, and PROVIDE WITH THE QUOTE, their nine-digit Dun and Bradstreet (DUNS) number.
STACY P. HILL, Phone 757-441-3839 , Fax 757-664-3656 , Email [email protected]