This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Subpart 12.6 as supplemented with additional information included in this notice. The United States Air Force (USAF) intends to award a sole source, commercial, firm-fixed price award to Immix Technology, Inc 8444 Westpark Drive, Suite 200, McLean, VA 22102, for the purchase of annual software support and license renewal for Serena Business Mashups, Mashups server, IBM Rational RequisitePro. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. NOTE 22 Applies. Immix Technology is the sole provider and owns proprietary rights to the Serena Business software products. The purchase of: 12-month basic contract period. This solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-36 Effective 10 Sep 2009, DFARS Change Notice 20090825, NAICS Code: 541511, FOB Destination Robins AFB, GA. The following clauses are applicable to subject solicitation: 52.209-2 – Prohibition on Contracting with Inverted Domestic Corporations-Representation 52.252-2 – Clauses Incorporated by Reference. The full text of a clause may be accessed electronically at this website: http://farsite.hill.af.mil/reghtml/far/farltoc/htm http://farsite.hill.af.mil/reghtml/dfars/dfarltoc.htm http://farsite.hill.af.mil/reghtml/affars/affarltoc.htm http://farsite.hill.af.mil/reghtml/afmcfars/afmcltoc.htm 52.212-1 – Instructions to Offerors – Commercial Items 52.212-3 – Offeror Representations and Certifications – Commercial Items 52.212-4 – Contract Terms and Conditions – Commercial Items 52.212-5 – Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items (Deviation) 52.232-33- Payment by Electronic Funds Transfer 52.246-1 – Contractor Inspection Requirements 52.247-34 – F.O.B. Destination 252.204-7004 Alt A – Required Central Contractor Registration 52-252-6 – Authorized Deviations in Clauses 1st Fill in DFARS, 2nd Fill in Chapter 2. 252-232-7003 – Electronic Submission of Payment Requests 252.212-7001 (Dev) – Contract Terms and Conditions Required to Implement Statutes or Executive Order Applicable to Defense Acquisition of Commercial Items (Deviation) Invoicing via Wide Area Workflow 252.232-7010 – Levies on Contract Payments Quotations may be emailed to Mary Clark at [email protected] no later than 28 September 2009, 12:00 pm EST. The anticipated award will be 1 October 2009.

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