This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 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. Solicitation number is F0AMSS50060200 and is issued as a Request for Quotation (RFQ). This solicitation documents and incorporates provisions and clauses in effect through Federal Acquisition Circular 01-14. This acquisition is unrestricted. The U.S. Air Force 48th Contracting Squadron intends to award a firm fixed price Purchase Order for: CLIN 0001: HD-EN-AR-NTX – Remedy Help Desk (English) APP W/AR NT (HD-EN-AR-NT), QTY:01; CLIN 0002: TSERHDENARNTX – Express Plus Support for Remedy Help Desk (English) APP W/AR NT (HD-EN-AR-NT) QTY: 01, CLIN 003: HD-LC-5FIFU – Remedy Help Desk Fixed Full LSN 5-PK (HD-LI-5FIFU) QTY: 03, CLIN 004: TSERHDLC5FIFU – Express Plus Support for Remedy Help Desk Fixed Full LSN 5-PK (HD-LI-5FIFU), QTY: 03, CLIN 05: AM-EN-APP-NT – Remedy Asset Management (English) APP NT (AM-APP-NT) QTY:01, CLIN 06: TSERAMENAPPNT – Express Plus Support for Remedy Asset Management (English) APP NT (AM-APP-NT), CLIN 07: AM-LI-5FI – Remedy Asset Management fixed LSN 5-PK (AM-LI-F15) QTY: 01, CLIN 08: - TSERAMLI5FI – Express support for Remedy Asset Management Fixed LSN, QTY: 01, CLIN 09: 5-PK (AM-LI-FI5) Licenses to be shipped via email. Please include shipping in total price, not as a sepreate line item. Delivery date for all items: NLT 6 weeks after date of Contract, Deliver to 727 AMS/SCX, Bldg 599, RAF Mildenhall, Bury St Edmunds, Suffolk, UK. Far provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this RFQ with the following addenda: paragraphs (h) and (i) of this provision do not apply and change paragraph (c) from 30 calendar days to 60 calendar days. Far provision 52.212-2, Evaluation-Commercial Items, applies to this RFQ with the following addenda: Paragraph (a) is filled in with (1) Price, (2) Delivery, and (3) warranty/return policy for nametag errors; paragraph (b) does not apply. The clause at FAR 52.212-3, Offeror Representations and Certifications – Commercial Items, FAR 52.212-4, Contract Terms and Conditions-Commercial Items, without addenda, and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, without addenda, applies to this acquisition (including: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222.37and 52.232-33). DFARS provisions at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFAR 252.229-7000, Invoices Exclusive of Taxes and Duties; and 252.229-7001, Tax Relief. All FAR AND DFARS clauses, in full text, can be found at URL http://farsite.hill.af.mil. NOTICE: REFERENCE DFARS CLAUSE 252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION". AS OF 31 MAY 1998, ALL CONTRACTORS WISHING TO DO BUSINESS WITH THE DEPARTMENT OF DEFENSE ARE REQUIRED TO BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRY. IT IS THE OFFEROR'S RESPONSIBILITY TO REGISTER AND/OR CONFIRM THAT ALL INFORMATION IN THE REGISTRY IS ACCURATE AND COMPLETE. ANY OFFEROR THAT IS NOT REGISTERED OR WHOSE INFORMATION IN THE REGISTRY IS INCORRECT WILL NOT BE ELIGIBLE TO RECEIVE AN AWARD. CONTRACTORS MAY REGISTER AT http://www.ccr.gov/. Quotes must be received by Friday 18th March 2005 at 1600 (4:00 p.m.) Greenwich Daylight Time (United Kingdom). Quotes shall be mailed to: 48th Contracting Squadron,; UNIT 5070, BOX 270, APO AE 09461-0270, hand carried to 48th Contracting Squadron, Building 977, RAF Lakenheath,Brandon, Suffolk, IP27 9PN; E-Mailed to [email protected]; or faxed to 011 (44) 1638 522319. For information regarding this solicitation contact Debbie Vigar at 011 (44) 1638 522263 and reference the solicitation number.

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