(ii) The solicitation number is H98210-12-R-0018 and is issued as a Request for Quotation (RFQ).

(iii) The solicitation document and incorporated provision and clauses are those in effect through Federal Acquisition Circular 2005-56, effective 02 April 2012 and DPN 20120330, effective 30 March 2012.

(iv) No Set-Aside used; Unrestricted. The North American Industry Classification System (NAICS) Code is 423430, Computers and Computer Peripheral Equipment and Software Merchant Wholesalers. The size standard is 500 Employees.

(v) See Attachment 1 for a breakout of the Contract Line Item Numbers (CLINs).

(vi) The contractor shall provide Citrix Gold maintenance for Citrix MPX 10500 and MPX 12500 Netscaler devices. All products are to be rendered in accordance with Attachment 2 - Statement of Work (SOW).

(vii) Delivery is due 30 days after receipt of order. FOB Destination. Delivery Address is:

Lockheed Martin DCPDS Office c/o DCPAS
1777 NE Loop 410, Suite 300
San Antonio, TX 78217

(viii) The following provision applies to this acquisition: Federal Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors - Commercial. This clause is supplemented by the attached addendum (See Attachment 3).

(ix) The following provision applies to this acquisition: FAR 52.212-2, Evaluation-Commercial Items. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

1. Price
2. Past Performance
Award will be based on whether the lowest priced offer having the highest past performance rating possible represents the best value when compared to any lower priced offer.

(x) Offers shall complete the attached copy of provisions FAR 52-212-3 Alt I, Offeror Representations and Certifications - Commercial Items Alternate I and DFARS 252.212.7000, Offeror Representations and Certifications - Commercial Items with its offer (See Attachment 4).

(xi) The following clause applies to this acquisition: FAR 52.212-4, Contract Terms and Conditions - Commercial Items.

(xii) The following clause applies to this acquisition: FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Deviation).

(xiii) The following additional terms and conditions apply:

• Applicable FAR provisions & clauses: 52.204-7, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.232-33, 52.232-36, 52.233-3, 52.247-34, 52.252-2, and 52.252-6.
• Applicable DFARS provisions & clauses: 252.204-7003, 252.204-7004 Alt A, 252.212.7001 (Dev), 252.225-7001, 252.225-7002, 252.232.7010, 252.243-7001, and 252-247-7023 Alt III.
• Payment will be made by Government Purchase Card (GPC).

(xiv) There is not a Defense Priorities and Allocations Systems (DPAS) number assigned to this acquisition.

(xv) All completed quotes shall be received Not Later Than (NLT) Monday, April 23, 2012 10:00 AM, Eastern Time. Completed quotes shall be submitted electronically to [email protected].

(xvi) The point of contact for this acquisition is: Hector E. Monge, Contract Specialist. All questions shall be submitted to [email protected] up to 2:00 PM Eastern Time on April 10, 2012. Questions received after this time and date may not be answered. NO TELEPHONE QUESTIONS WILL BE ANSWERED REGARDING THIS SOLICITATION.