This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Request for Proposal number: N00039-06-R-5004 is as stated herein. The Government requests proposals for the software licenses for PeopleSoft modules Learning Management and General Ledger, along with applicable annual maintenance. The solicitation document and incorporated provisions and clauses are those in effect through the latest Federal Acquisition Circular. ITEM DESCRIPTION UNIT PRICE QTY/UNIT TOTAL PRICE 0001 PeopleSoft Enterprise Learning Management (Perpetual License) for DIMHRS (FFP) $ 1 Ea. $ 0002 First Year Annual Support for CLIN 0001 Learning Management (FFP) $ 1 Ea. $ 0003 PeopleSoft Enterprise General Ledger (Perpetual License) for DIMHRS (FFP) $ 1 Ea. $ 0004 First Year Annual Support for CLIN 0003 General Ledger (FFP $ 1 Ea. $ Options0010 Annual Support for CLIN 0001 Learning Management (FFP)Consisting of: 0010AA Second Year Annual Support $ 1 Ea. $ 0010AB Third Year Annual Support $ 1 Ea. $ 0010AC Fourth Year Annual Support $ 1 Ea. $ 0010AD Fifth Year Annual Support $ 1 Ea. $ 0010AE Sixth Year Annual Support $ 1 Ea. $ 0010AF Seventh Year Annual Support $ 1 Ea. $ 0010AG Eighth Year Annual Support $ 1 Ea. $ 0010AH Ninth Year Annual Support $ 1 Ea. $ 0010AJ Tenth Year Annual Support $ 1 Ea. $ Options0011 Annual Support for CLIN 0003 General Ledger (FFP) Consisting of: 0011AA Second Year Annual Support $ 1 Ea. $ 0011AB Third Year Annual Support $ 1 Ea. $ 0011AC Fourth Year Annual Support $ 1 Ea. $ 0011AD Fifth Year Annual Support $ 1 Ea. $ 0011AE Sixth Year Annual Support $ 1 Ea. $ 0011AF Seventh Year Annual Support $ 1 Ea. $ 0011AG Eighth Year Annual Support $ 1 Ea. $ 0011AH Ninth Year Annual Support $ 1 Ea. $ 0011AJ Tenth Year Annual Support $ 1 Ea. $ The software licenses for CLINs 0001 and 0003 shall be enterprise licenses for DIMHRS (Defense Integrated Military Human Resources System) purposes as defined in the attached Software License and Agreement. Annual Support shall be in accordance with the attached Software License Agreement. CLINs 0001 and 0003 shall be delivered to Emma Gail Foster (703) 602-9785 ([email protected]) within 30 days of the effective date of this contract. The Government has the right to unilaterally exercise any option for maintenance in accordance with the attached Software License Agreement. The following FAR clauses are applicable to this contract: FAR 52.212-4 Contract Terms and Conditions—Commercial Items (OCT 2003) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders—Commercial Items (JUL 2005) including the following FAR clauses52.203-6, 52.222-35, 52.222.36, 52.222.37, 52.225-1, 52.232-33, INVOICING Invoices for supplies rendered under this Task Order shall be submitted electronically through Wide Area Work Flow – Receipt and Acceptance (WAWF): The vendor shall self-register at the web site https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. Additional support can be accessed by calling the NAVY WAWF Assistance Line: 1-800- 559-WAWF (9293). A separate invoice will be prepared per Delivery Order. Do not combine the payment claims for supplies provided under this contract ordered through multiple Delivery Orders within one invoice. Select the Create Invoice and Receiving Report combo within WAWF as the invoice type (destination/destination). The Invoice and Receiving Report combo prepares the Material Inspection and Receiving Report, DD Form 250, and the Invoice at the same time. Back up documentation (such as delivery receipts, etc.) can be included and attached to the invoice in WAWF. Attachments created in any Microsoft Office product are attachable to the invoice in WAWF. The following information regarding Space & Naval Warfare Systems Command is provided for completion of the invoice in WAWF: WAWF Invoice Type commercial Issuing Office DODAAC N00039 Admin DODAAC: N00039 Inspector DODAAC (if applicable) N00039 Acceptor DODAAC: N00039 LPO DODAAC: N00039 PAY DODAAC: N68892 The contractor shall submit invoices for payment per contract terms. The Government shall process invoices for payment per contract terms. DFARS clause 252.232-7003 Electronic Submission of Payment Requests (JAN 2004) is hereby incorporated by reference. Instructions to Offerors FAR 52.212-1 applies to this solicitation. Offerors should presume that award will be made by May 23, 2006. The Government will award a contract to the responsible offeror whose proposal represents the low-priced, technically acceptable offer. Evaluated price shall include all firm items and options. Technically acceptable means that the items offered conform to the Government's requirements as stated in this solicitation. It also means an acceptable software license agreement, which, at a minimum, must conform with Federal Law and include substantially the following terms: "Enterprise License" means the right to use, modify, release, display or disclose the Licensed Rights within the Department of Defense (DoD) for DIHMRS Purposes, including for all DoD military personnel in all military Services and their components, for all Coast Guard personnel in time of war or national emergency, for all DoD- sponsored civilians, for foreign military personnel designated by DoD and for DoD military retirees and survivor personnel. "DIHMRS Purposes" means the following: The goal of DIMHRS is to provide a fully integrated personnel and pay system for the Military Services (Army, Navy, Air Force and Marines) encompassing

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