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Exhibit 10.26
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SOLICITATION/CONTRACT 1. THIS CONTRACT IS RATED ORDER UNDER RATING PAGE 1 OF
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22 & 27 OF AS (CFR 250)
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2. CONTRACT NO. 3. AWARD EFFECTIVE DATE 4. SOLICITATION NO.: 5. SOLICITATION TYPE 6. SOLICITATION ISSUE DATE
N00140-96-G-D115 19 Dec. 95 [] SEALED [] NEGOTIATED
BIDS
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7. ISSUED BY CODE N00140 8. THIS ACQUISITION IS
FISC DETACHED PHILADELPHIA
000 XXXXXXX XXXXXX, XXXX 0X [] UNRESTRICTED [] LABOR XXXXXXX XXXX XXXXXXXX
XXXXXXXXXXXX, XX 00000-0000 [] SET ASIDE % FOR [] COMBINED SMALL BUSINESS & LABOR SURPLUS
0211A: M.D. Xxxxx (000) 000-0000 [] SMALL BUSINESS [] AREA CONCERNS
SIC [] OTHER
SIZE STANDARD
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9. SOLICITATION BIDDER/OFFERORS SHALL INSURE THAT SEALED BIDS/PROPOSALS (AN ORIGINAL AND ONE COPY) SHALL BE RECEIVED IN THE BID
ROOM OR IF THE DEPOSITORY LOCATED IN THE BID ROOM FSC NORFOLK DETACHMENT PHILADELPHIA BUILDING 2B. 000 XXXXXXX XXXXXX,
XXXXXXXXXXXX, XX 00000-0000 NO LATER THAN 4:00 P.M. (LOCAL TIME PHILADELPHIA, PA) on
LATE OFFERS ARE SUBJECT TO THE LATE BID OR PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFER ARE SUBJECT TO SUCH PROVISIONS,
REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED HEREIN BY REFERENCE.
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10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
[X] SUPPLIES [] SERVICES Software Licenses
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11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN 180 CALENDAR DAYS (UNLESS OFFEROR 12. ADMINISTERED BY CODE S0507A
INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FOR IN BLOCK 9 ABOVE THE CONTRACTOR DCMAO San Francisco
AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO 0000 Xxxxxxxx Xxx
ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN: XXXXXXXXX, XX 00000
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13. contractor/ CODE 04AE6 FACILITY CODE 14. PAYMENT WILL BE MADE BY: Code SC1008
OFFEROR DFAS-Columbus Center
CYBERSOURCE Corporation DFAS-CO-JWS San Francisco
0000 Xxxxxxxx Xx., Xxxxx 000 X.X. Xxx 000000
Xxxxx Xxxx, XX 00000 Xxxxxxxx, XX 00000-0000
[] TELEPHONE NO. 000-000-0000 DUNS NO. 00-000-0000
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
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15. PROMPT PAY DISCOUNT 16. AUTHORITY FOR USING OTHER THAN FULL
AND OPEN COMPETITION
[] 10 USC?? [] 41 USC 233(C)
(C)
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17 18 19 20 21 22
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
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SEE ATTACHED 1 FOR PRICING SCHEDULE OF SUPPLIES
Sections K and L are incorporated by reference
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23 ACCOUNTING & APPROPRIATION DATA 24 TOTAL AWARD AMOUNT (FOR
GOVT USE ONLY)
Funding to be provided on resultant delivery orders.
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25 CONTRACTOR IS REQUIRED TO SHOW THIS DOCUMENT AND RETURN TWO COPIES TO [] 26 AWARD OF CONTRACT. YOUR OFFER ON SOLICITATION
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS
FORTH HEREIN OR OTHERWISE IDENTIFIED ABOVE AND OR ANY CONTINUATION OR CHANGES WHICH ARE SET FORTH HEREIN IS
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN ACCEPTED AS TO ITEM.
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27 SIGNATURE OF OFFEROR/CONTRACTOR 00 XXXXXX XXXXXX XX XXXXXXX (SIGNATURE OF CONTRACTING OFFICER)
/s/ X.X. XXXXXXXXX /s/ J.J. SWIZEWSKI
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NAME AND TITLE OF SIGNER (TYPE OR PRINT) DATE SIGNED NAME OF CONTRACTING OFFICER DATE SIGNED
Xxxxxxx X. XxXxxxxxx 12/15/95 J.J. Swizewski 12/19/95
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SECTION B PRICING
B.1 PRICING STRUCTURE
Prices shall be provided for the following items.
B.1.1 DISTRIBUTION OF SOFTWARE PRODUCTS ON PHYSICAL ELECTRONIC MEDIA. Prices
shall be provided for the following physical electronic media and in the
quantities indicated. All prices for distribution shall include all
distribution functions (i.e. copying, packaging, shipping, etc.) media, and
shipping charges FOB destination needed to deliver products to end user
destinations.
Complete a pricing chart for each product or combination of products provided
as a "Bundled Product". Offerors may provide volume price breaks at any quantity
listed on the Pricing Chart. Prices shall be given as dollars and not
percentages, and shall be equal to or lower than each preceding Quantity
discount provided in the Pricing Chart.
SOFTWARE PACKAGE AND DOCUMENTATION PRICING CHART
Quantity
CLIN 0001
SLIN A B C D E
Electronic Media 1-10 11-100 101-500 501-1K 1K+
---------------- ------- ------- ------- ------- -------
A 360 Kb diskettes
------- ------- ------- ------- -------
B 1.2 Mb diskettes
------- ------- ------- ------- -------
C 700 Kb diskettes
------- ------- ------- ------- -------
D 1.4 Mb diskettes .69 .65 .59 .49 .49
------- ------- ------- ------- -------
E CD ROM
------- ------- ------- ------- -------
F Electronic (BBS)
------- ------- ------- ------- -------
Pricing for Electronic media and Documentation is discounted by volume on an
order by order basis.
Note: The first order for 12 1.4MB diskettes will reference:
CLIN QTY UNIT UNIT Iss. PRICE TOTAL
XX0001DA 12 Diskette Ea. $.69 $7.80
The second order for 103 1.4Mb diskettes will be:
CLIN QTY UNIT UNIT Iss. PRICE TOTAL
XX0001DB 103 Diskette Ea. $.65 $60.77
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B.1.2 DISTRIBUTION OF ORIGINAL EQUIPMENT MANUFACTURER (OEM) DOCUMENTATION ON
PAPER MEDIA. Documentation shall be provided in identical format to the
Publishers/Manufacturer regular commercial version. All prices for distribution
of paper products shall be FOB destination.
CLIN 0002 PRODUCT NAME(S):
------------------------------------------
------------------------------------------
------------------------------------------
------------------------------------------
------------------------------------------
A B C D E
Quantity
OEM Documentation 1-10 11-100 101-500 501-1K 1K+
------- ------- ------- ------- -------
A *User Manual
------- ------- ------- ------- -------
B *Operators Manual
------- ------- ------- ------- -------
C *Other Manual
------- ------- ------- ------- -------
D *Other Manual
------- ------- ------- ------- -------
E *Other Manual
------- ------- ------- ------- -------
*Note: Replace generic title of documentation with actual product name when
proposing.
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SECTION B PRICING
B.1.3 VOLUME DISCOUNT FEES. Prices shall be based upon accumulated discounts
for the life of the contract. For client server software, prices shall be
submitted for the server, individual users, annual maintenance, and if offered,
distribution. For desktop software prices shall be submitted for one-time
perpetual licenses, annual maintenance, and if offered, distribution. If prices
differ for Legacy Users License (Users of the software purchased by other than
this agreement) and Level I Maintenance then two columns shall be completed. If
the prices are identical then only the level I Maintenance pricing column need
be completed, AND Legacy Users Licenses shall be priced as Level I maintenance.
PRICING CHART FOR CLIENT/SERVER PRODUCTS
CLIN 0003A SERVER PRODUCT NAME(S):
---------------------------------
Version -------------------------------------
Platform ------------------------------------
Oper. Sys. ----------------------------------
FEES
Server Server New Legacy Server Annual Maintenance
Server Annual Support
Quantity Users Users Xxxxx X Xxxxx XX Xxxxx XXX Xxxxx X Xxxxx XX Xxxxx XXX SLIN
A B C D E F G
H
1-3
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
4-10
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
11-30
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
31-100
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
101-300
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
301-1000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
1001-3000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
3001-10000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
10001-30000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
30001-100000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
100001-300000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
300001-1000000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
1000000+
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
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PRICING CHART FOR CLIENT/SERVER PRODUCTS
CLIN 0003B SERVER PRODUCT NAME(S):
---------------------------------
Version -------------------------------------
Platform ------------------------------------
Oper. Sys. ----------------------------------
FEES
Server Server
New Legacy Client Annual Maintenance Client Annual Support
Quantity Users Users Xxxxx X Xxxxx XX Xxxxx XXX Xxxxx X Xxxxx XX Xxxxx XXX
SLIN A B C D E F G H
1-3
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
4-10
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
11-30
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
31-100
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
101-300
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
301-1000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
1001-3000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
3001-10000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
10001-30000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
30001-100000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
100001-300000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
300001-1000000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
1000000+
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
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PRICING CHART FOR DESKTOP PRODUCTS
CLIN 0004 PRODUCT NAME(S):
---------------------------------
---------------------------------
---------------------------------
---------------------------------
FEES
New Legacy Annual Maintenance Annual Support
Quantity Users Users Xxxxx X Xxxxx XX Xxxxx XX Xxxxx X Xxxxx XX Xxxxx XXX
CLIN A B C D E F G H
1-3
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
4-10
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
11-30
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
31-100
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
101-300
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
301-1000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
1001-3000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
3001-10000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
10001-30000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
30001-100000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
100001-300000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
300001-1000000
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
1000000+
--------- ---------- ---------- ---------- ---------- ---------- --------- ---------
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Pricing for software is based upon accumulated discounts across ALL orders.
Once a discount plateau has been passed all orders will be priced at the next
plateau. Not all plateaus need have new prices.
Order Number NXXX-9500001
Note: First order for 100 New User Licenses and 300 Legacy Users will be priced
at:
CLIN 0004A (New Users - 3 @ $100, 7 @ $95, 70 @ $90 and 20 @ $85) Total New
Users $8,765
CLIN 0004B (Legacy Users - 3 @ $65 and 297 $ $50) Total Legacy
$15,045
Total Order:
$23,810
DFAS pays $23,810 for Order Number: NXXX-9500001
Order Number NXXX-9500002
Note: Second order for 150 New User Licenses, 50 Legacy User Licenses and 400
Level I
Maintenance:
CLIN 0004A (New Users - 150 @ $80) Total New Users $12,000
CLIN 0004B (Legacy Users - 50 @ $50) Total Legacy $2,500
CLIN 0004C (Level I Maintenance - 3 @ $55,
397 @ $50) Total Lev. I Maint. $20,015
Total Order $34,515
DFAS pays $34,515 for Order Number: NXXX-95000002
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SECTION C DESCRIPTION/SPECIFICATION
STATEMENT OF WORK FOR
DEPARTMENT OF DEFENSE (DoD)
ENTERPRISE SOFTWARE LICENSES
1.0 INTRODUCTION
1.1 PURPOSE. This acquisition will establish Basic Ordering Agreement (BOAs)
for Enterprise Software Licenses which provide DoD the rights to copy,
distribute, and use multiple copies of in-production Commercial-Off-The-Shelf
(COTS) computer software products at any location.
It is part of a larger program aimed at managing DoD's Information
Technology (IT) assets. Initially, orders from BOAs established from this
acquisition may be supported by traditional paper-based processes. These BOAs
are being established to test the enterprise licenses concept, act as an
Electronic Commerce/Electronic Data Interchange (EC/EDI) prototype, and position
DoD for Software Asset Management on its inventory and investment of COTS
software. As an EC/EDI initiative, the BOAs will be supported, as soon as the
mechanism(s) can be created, with an automated/electronic distribution, and
tracking infrastructure.
1.2 OBJECTIVES. This requirement supports a DoD program with the following
objectives:
a. Reduce the DoD's inventory of unused COTS software and
documentation.
b. Decouple DoD's COTS software needs from traditional shrinkwrap
marketing strategies so that DoD users can acquire COTS software packages and
documentation on the media, quantity, and delivery response time required.
Delivers only the number of physical products needed, and supports the purchase
of shrink-wrapped products only where needed.
c. Provide the rights to distribute software to implement Electronic
Software Distribution.
d. Improve DoD's COTS software inventory and investment tracking.
e. Prepare DoD to manage COTS software by usage, and make
unused/seldom used COTS products available within the organization, Agency or
DoD.
f. Provide COTS software products which are undergoing normal market
driven forces, (i.e. user driven upgrade, packaging, platform, and conformance
with standards, etc.)
g. Maintain decision making for budgeting, and identification of
requirements at the local level.
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h. Establish a standard infrastructure for ordering from users to
vendors, minimize the numbers of ordering offices to the users and vendors, and
provide the tools for notifying Users of changes, upgrades, versions, fixes,
etc., and make those tools available to vendors for marketing or management
purposes.
1.3 BACKGROUND. The Defense Information Systems Agency (DISA) acquires,
manages, operates, and maintains many of the DoD Information Technology (IT)
resources. DISA is tasked to sustain the war-fighting capabilities of the DoD
through information technology service and support, and to design and develop
the Defense Information Infrastructure (DII). Over many years, the Military
Departments (MILDEPs) and Defense Agencies have acquired and accumulated a
large base of COTS software packages from a number of vendors through various
procurement means. The need to consolidate and downsize has forced the DoD to
consider innovative ways to improve the flexibility of its software licenses,
eliminate cumbersome contract vehicles, reduce procurement overhead, and make
more effective use of the installed base.
1.4 BOA GOALS. Goals of the program are to maintain the technical level of
already installed products as the products are upgraded. New requirements,
except those determined to be substantially equal to an upgrade, will be
directed to competitive acquisitions. Those new requirement exceptions deemed
appropriate for this program will be handled either by: 1) award to the lowest
priced offeror in the same functional area, or 2) treated as an upgrade to an
existing installed base of product(s) if adequately documented to conform with
then existing "Brand Name" or "Sole Source" documentation requirements.
Additionally, DOD's goal is to implement flexible, concurrent usage licensing
for COTS products which provides the capability for DOD to share usage on a
time or location/machine basis, and reuse licenses by distributing unused or
inactive licenses to active users. This capability requires the licenses to be
fungible, and that DOD have the capability to add and pay for new licenses in
an on-demand mode.
2.0 SCOPE. The scope of any BOAs awarded resulting from this acquisition is
for ALL of the Federal Government. This acquisition supports all COTS software
currently in DoD's inventory, and provides a vehicle for access to
vendor-developed competitive software (i.e. updates, versions, modifications,
enhancements, improvements, additions, and new releases, etc.) to a COTS
software product. DOD may choose to limit use to DOD and its community as a
"Proof of Concept", and then open ordering to all Federal Agencies.
3.0 GENERAL REQUIREMENTS. This BOA grants DoD a license to copy and
distribute computer software products to users within the Federal Government.
Deliverables include computer software, documentation, and maintenance for the
projected system life of five (5) years, a base year plus four (4) one-year
options to extend.
4.0 TERM. This "Agreement" shall commence on the date upon which the BOA is
executed by
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both parties ("Effective Date"), and will continue for a period of five years
from the Effective date; provided, however, that this Agreement shall be
reviewed annually prior to the anniversary of the Effective Date and revised to
conform with all requirements of statutes, Executive Orders, FARs, and DFARs.
5.0 DELIVERY OF MASTER COPIES. The contractor shall deliver Master Copies of
software and documentation in the quantity and media described below. Master
Copies will be used by the DoD to distribute products on media, quantities and
delivery schedule requested by the user. In the event distribution is by other
than DoD/Government facility, then copies of the Master Copies shall be
provided to the distribution facility for distribution limited to specific DoD
orders and users.
5.1 SOFTWARE. The Vendor shall provide three copies of its COTS software
offered. Copies shall be provided on Compact Disk Read Only Memory (CDROM). If
CDROM is NOT a normal delivery media for the product, then a mutually agreed to
alternative media shall be used.
5.2 DOCUMENTATION. The Vendor shall provide three copies of user documentation
for each product offered. One copy of documentation shall be delivered on CDROM
for electronic distribution, camera-ready media for preparation for printing,
and on print-ready media (i.e. plates, camera output, etc.)
6.0 LICENSE REQUIREMENT
6.1 GENERAL TERMS. This acquisition grants DOD a license to copy and distribute
computer software products to users within the Federal Government. The offeror
shall grant the DOD a license restricted for use within the DOD and its
community of support, the software furnished in its form/structure (i.e. object
code, mixed object and source, etc.) normally provided in the offeror's COTS
marketplace, documentation and related materials, and a one-year warranty to
include all enhancements, improvements, modifications, updates, versions,
additions, releases, (e.g. any derivative works competitive with the original
software offered.)
6.1.1 REUSABLE/TRANSFERRABLE LICENSES. Individual licenses shall be granted to
the Department of Defense for general use within the Department and its
community of interest. These individual licenses shall be transferrable within
that community of interest for use by an individual client or server.
Transference of the license(s) already paid for shall be without express
offeror's consent, and cost to the Department. DOD will ensure that only one
user will use a license at any given time, or that there are sufficient paid
licenses for its average user load. Use in excess of this average load shall
require separately paid licenses.
6.1.2 ALTERNATIVE COPY USE. Individual users may use the licensed software on a
second computer, when away from user's normal duty station, and for Government
business only, provided the software is not used on more than one computer at a
time.
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6.2 RIGHT TO COPY AND DISTRIBUTE. This BOA gives to the DoD the right to copy,
distribute, and use multiple copies of one or more in-production computer
software products at any of its operational locations for a specified period of
time. DoD intends to distribute copies of the computer software and
documentation using multiple media. Internal distribution within the DoD will be
accomplished by the DoD Software Distribution Center and its designated support
activities. The DoD reserves the right to use in perpetuity and
out-of-production version of the computer software offered and the right to copy
any or all portions of the computer software.
6.3 FEES. Three prices shall be submitted for each product. For client server
software, prices shall be submitted for the server, individual users, and annual
maintenance. For desktop, software two prices shall be submitted, one-time
perpetual licenses, and annual maintenance. If credit is provided for legacy
purchases then a separate pricing chart shall be submitted for each product for
which legacy credit is offered.
6.3.1 INITIAL FEES. All fees shall be based as discounts upon an initial fee
("Basis fee shall be equal to or lower than the fees offered under a GSA
Schedule or other DoD sponsored contract. The prices offered under the BOA shall
reflect equal or lower prices when compared to the Basis Fee source for an
essentially equal order.
6.3.2 CREDIT FOR LEGACY COPIES. Offerors are encouraged to offer credit for
copies of the software already purchased (legacy software). Credit for legacy
software may be given as a fixed maximum or provided as a rolling total based
upon user certification. Legacy software allowed credit shall be priced at the
Maintenance/Upgrade Fee. Offerors providing credit for legacy (previous/current
versions) may indicate by setting discounted prices for the quantity of copies
offerors wishes to provide credit.
6.3.3 PRICING OF FOLLOW-ON UPGRADES. All software ordered from a BOA resulting
from this acquisition shall be allowed credit as legacy software and future
priced as Maintenance.
6.3.4 PRICING OF DOCUMENTATION. The Contractor shall provide a separate fee for
documentation. Distribution of documentation shall be fulfilled by ordering
directly from offerors or by DoD via its electronic distribution (BBS) as
defined in specific user order requirement(s).
6.4 PAYMENT OF FEES. For the first year of this BOA, DoD will consolidate
ordering information and pay quarterly for the products delivered during the
quarter. For all option years, only New user fees will be consolidated and paid
quarterly. Orders for annual maintenance will be consolidated and paid annually.
6.5 DOCUMENTATION OF PAYMENT (PERIODIC REPORTING). Payment will be accompanied
with a report containing the following information:
a. What was ordered (fee and/or product type);
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b. Quantities ordered;
c. Ordering Organization and name of point of contact;
d. Delivery locations/address
e. Warranty start date (per product and order);
f. When order was submitted and processed;
h. When order was received by the user or receiving office.
i. Assigned License Identification/Serial number
6.6 LENGTH OF AGREEMENT. This agreement is for five (5) years.
7.0 OPTIONAL SOFTWARE DISTRIBUTION REQUIREMENT
In the event the Government is not able to distribute products, the contractor
is encouraged to offer distribution services. The contractor shall provide all
facilities needed to support reproduction, shipping, and tracking of the ordered
products. Distribution shall be for any of the modes or media listed below.
7.1 COPYING (MACHINE READABLE). The contractor shall provide copies of the COTS
software in the following minimum machine readable formats:
5 1/4 inch 360 Kb diskettes
5 1/4 inch 1.2 Mb diskettes
3 1/2 inch 700 Kb diskettes
3 1/2 inch 1.4 Mb diskettes
CD ROM
Electronic Bulletin Board (or Other Electronic Communications)
7.2 PAPER COPIES OF DOCUMENTATION. Documentation shall be available and
separately orderable from the software. All documentation shall be the latest
version available for the specific software offering. The contractor shall
provide all facilities to reproduce and ship. All requests for documentation
will be bound before distribution. Format and form of documentation shall be the
responsibility of the contractor to maximize savings.
7.3 SHIPPING OF HARDCOPY. The offeror shall deliver products within 14 calendar
days from receipt of an order for shipments within Continental US (CONUS).
Completion of shipping shall be determined by whichever date is earliest: date
invoice is signed by recipient, or date shown by shipper's records as received.
All shipping shall be FOB destination. Outside CONUS shall be
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delivered to a CONUS transhipment point identified in the order if not otherwise
identified herein.
7.4 SHIPMENT TRACKING. The contractor shall provide a mechanism and all
facilities necessary for the tracking of product shipments. Tracking information
shall be provided to FISC Philadelphia and DISA/JIEO/CFS/TXIU 0000 Xxxxxxxx
Xxxx, Xxxxx 000, Xxxxx Xxxxxx XX 00000, in an electronic and paper format.
Additional details on format and locations at FISC Philadelphia will be
confirmed at award. Details on date, Times report media and report frequency to
be mutually agreed to at award. At a minimum, the contractor shall provide:
a. What was ordered (fee and/or product type);
b. Quantities ordered;
c. Ordering Organization and name of point of contact;
d. Delivery locations/address;
e. License Number(s) associated with products for each order;
f. Warranty start date (per product and order);
g. When order was submitted and processed;
h. When order was received by the user or receiving office.
7.5 CORRECTIVE SHIPMENTS. The offeror shall provide a mechanism and all
facilities necessary to follow-up and correct all late deliveries. Corrective
shipments shall be completed within 30 calendar days of notification of problem.
The offeror shall correct errors caused by media quality, copying errors, damage
in shipping, and incorrect locations and quantities within seven calendar days
after notification (e.g., phone or written). All products shall be warranted for
these errors for one year from receipt by the Government.
7.6 QUALITY ASSURANCE. The contractor shall provide a mechanism and all
facilities necessary to correct errors caused by media quality, copying errors,
damage in shipping, and incorrect locations and quantities within 14 calendar
days. All products shall be warranted for these errors for one year from receipt
by the Government.
8.0 WARRANTY AND MAINTENANCE. The Offeror shall provide a one-year warranty at
no charge to the Government for software products ordered from an award
resulting from this acquisition. The Warranty shall provide users access to bug
fixes, revisions, new releases, versions, and upgrades of a product. The
warranty period shall apply to products resulting from specific orders, and
begin with DoD acceptance of the product. At the close of the one year warranty
period, the offeror shall provide extended warranty services for the Government
to order at its
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option via Annual Maintenance charges. For products delivered under the DOD
distribution, fulfillment of the Warranty and Maintenance requirements shall
consist of delivery of revised Product Masters to the DOD defined distribution
hub.
This warranty does not guarantee that the computer software will meet DOD's
requirements, that the software will operate in the combinations which DOD may
select for use, that the operation of the software will be uninterrupted or
error-free, or that all software errors will be corrected. Except for the media
warranty contained herein, if DOD does not obtain Maintenance, the software is
delivered "as is".
8.1 ANNUAL MAINTENANCE. All software shall be offered with prices for Annual
Maintenance. Annual maintenance shall consist of that service normally provided
by the offeror Pricing for this maintenance can be in several different levels,
depending on the offeror's normal pricing and service. Level I maintenance shall
provide users of a product purchased under this agreement or a legacy user the
right to access to bug fixes, revisions, new releases, versions, and upgrade of
a product for one year. Maintenance charges shall be allowed starting after the
one year warranty period, or at any time for a legacy user.
8.2 SOFTWARE PRODUCTS COVERED. Products covered under this warranty and any
ensuing maintenance orders are all offeror developed competitive software (i.e.
updates, bug fixes, modifications, enhancements, improvements, additions,
versions, and new releases, etc.) to a COTS software product already offered
under this agreement.
8.3 TELEPHONE HOT LINE SUPPORT. In the event offeror provides Telephone Hot
Line Support, then this support shall be included in the one year Warranty
maintenance, and Level I maintenance for ensuing years.
8.4 REMEDIES. For any breach of the warranties. DOD's remedy shall be:
8.4.1 FOR COMPUTER SOFTWARE. The correction of computer software that cause
breach of the warranty, or if the contractor is unable to make the computer
software operate as warranted, DOD shall be entitled to recover the fees paid to
contractor for the computer software license Maintenance, as applicable.
8.4.2 FOR MEDIA. The replacement of defective media within 14 calendar days of
notification to the contractor.
8.4.3 FOR SERVICES. The reperformance of the services, or if contractor is
unable to perform the services as warranted, DOD shall be entitled to recover
the fees paid to contractor for the deficient services.
9.0 UPDATE AND MAINTENANCE OF ELECTRONIC CATALOGS. The offeror shall provide
contract Clin
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description, pricing information for use in Electronics Catalogs. Offerors
shall translate the data into an ANSII X.12 and DOD convention for an EDI 832
transaction format, and transmit the data to the DOD catalog management
facility which will be defined at execution. In the event EDI capability is not
available to the offeror, then a mutually agreed to alternative method shall be
used. Data shall be submitted for each product and/or price change proposed
throughout the life of the contract.
10.0 ELECTRONIC DATA
DoD will use an electronic system to process requisitions, create orders, and
present products and prices to customers. To support this Electronic Shopping
System, contractors shall provide product description and pricing data in the
electronic format provided in Attachment XX to Naval Computer and
Telecommunications Station - Jacksonville (NCTS-JAX) (address to follow).
Delivery of the electronic data is mandatory before electronic orders may be
processed. In the event the contractor does not have electronic order processing
capability, then the Government shall process orders in accordance with
Section H.
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EXPLANATION OF TERMS
"COMMERCIAL CONTRACTOR" shall mean commercial business concerns, under contract
with any DoD Military Department or Defense Agency, who furnish to the
Contractor written evidence that the military department or agency has
authorized them to procure from this BOA.
"COMPUTER SOFTWARE" shall mean a licensed proprietary computer software program
in machine readable object code from the Contractor.
"CONCURRENT USAGE LICENSE/SEAT" shall mean a software license with multiple
users, but no more than one user at any given time.
"DATA PROCESSING CENTER" shall mean a facility that includes people, hardware,
and software organized to provided information processing services. Also
synonymous with Computer Center (CC), Data Processing Installation (DPI), and
Information Processing Center (IPC).
"DOCUMENTATION" shall mean a computer program systems, user, and installation
manuals.
"DoD SUPPORT COMMUNITY" shall mean the community of organizations for which DoD
provides direct support (i.e. North Atlantic Treaty Organization, joint
operations in multinational tactical operations.
"ENTERPRISE SOFTWARE LICENSE" shall mean a license that allows the designee
licensee to copy, distribute, and use multiple copies of one or more
in-production computer software products at any of its operational locations
for a specified period of time.
"IN-PRODUCTION" shall mean a computer program for which the Contractor
currently offers licenses and maintenance to its general commercial customers.
"MAINTENANCE" shall mean maintenance and support for a computer program to
include telephone assistance in the operation of the computer program,
verification of existing errors and malfunctions, and the provision of any
existing detours, fixes, corrections, or modifications for such errors and
malfunctions.
"NETWORK" shall mean multiple workstations accessing a single mass storage
device, file server, or mainframe computer.
"NETWORK PERFORMANCE" shall mean a process that examines the balance between
network response time and throughput, and how it affects overall systems
performance.
"OPERATIONAL LOCATION" shall mean where the user performs mission functions.
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"OUT-OF-PRODUCTION" shall mean a computer program for which licenses are no
longer available and for which the Contractor no longer offers maintenance to
its general commercial customers.
"SEAT/CONCURRENT USAGE LICENSE" shall mean a software license for a client/seat
with multiple users, but no more than one user at any given time.
"UPDATE" shall mean a change in the machine readable object code of the
licensed proprietary computer software program provided by the Contractor.
"USER" shall mean any employee of DoD cabinet level, independent agency,
military department or any subdivision thereof. The computer program software
may be used by any of the users defined above; as well as, Commercial
Contractors, and hardware when intra-interapplication unattended functions are
performed.
"CONTRACTOR" shall mean any offeror proposing as a prime contractor or
subcontractor to this acquisition.
"VERSION" shall mean computer software compiled or assembled to operate on a
unique computer hardware architecture.
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REQUIRED STANDARD OF WORKMANSHIP (FISC DET PHILA)(OCT 1992)
Unless otherwise specifically provided in this contract, the quality of all
services rendered hereunder shall conform to the highest standards in the
relevant profession, trade or field of endeavor. All services shall be rendered
by or supervised by individuals fully qualified in the relevant profession,
trade or field, and holding any licenses required by law.
SECTION D MARKING AND PACKING
MARKING OF SHIPMENTS (COMMERCIALLY PACKAGED ITEMS) (FISC DET PHILA)(OCT 1992)
Marking shall be in accordance with ASTM D-3951-90 "Standard Practice for
Commercial Packaging".
PROHIBITED PACKING/PACKAGING MATERIALS (FISC DET PHILA)(OCT 1992)
The use of asbestos, excelsior, newspaper or shredded paper (all types
including waxed paper, computer paper and similar hydroscopic or non-neutral
material) is prohibited. In addition, loose fill polystyrene is prohibited for
shipboard use.
SECTION E INSPECTION AND ACCEPTANCE
The following clauses are hereby incorporated into section E by reference:
52.246.2 Inspection of Supplies - Fixed Price (JUL 1985)
52.246.4 Inspection of Services - Fixed Price (FEB 1992)
INSPECTION AND ACCEPTANCE (DESTINATION) (NAVSUP) (JAN 1992)
(a) Inspection and acceptance of the supplies or services to be furnished
hereunder shall be performed at destination by ___*___
__________________________.
TO BE DESIGNATED ON INDIVIDUAL TASK ORDERS.
INSPECTION AND ACCEPTANCE (SERVICES) (FISC DET PHILA)(OCT 1992)
Inspection and acceptance of services to be furnished hereunder shall be
made, upon completion of the services, by _______*_____________________.
TO BE DESIGNATED ON INDIVIDUAL TASK ORDERS
SECTION F DELIVERIES OR PERFORMANCE
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The following clauses are hereby incorporated into section F by reference:
Clause No. Title
52.212-13 Stop Work Order (AUG 1989)
52.212-15 Government Delay of Work (APR 1984)
52.247-34 F.O.B. Destination (JAN 1991)
TRANSPORTATION OF SUPPLIES BY SEA (DFARS 252.247-7023) (DEC 1991)
(a) Definitions. As used in this clause--
(1) Components means articles, materials, and supplies incorporated
directly into end products at any level of manufacture, fabrication, or
assembly by the Contractor or any subcontractor.
(2) Department of Defense (DoD) means the Army, Navy, Air Force, Marine
Corps, and defense agencies.
(3) Foreign flag vessel means any vessel that is not a U.S.-flag vessel.
(4) Ocean transportation means any transportation aboard a ship, vessel,
boat, barge, or ferry through international waters.
(5) Subcontractor means a supplier, materialman, distributor, or vendor
at any level below the prime contractor whose contractual obligation to perform
results from, or is conditioned upon, award of the prime contract and who is
performing any part of the work or other requirement of the prime contract.
(6) Supplies means all property, except land and interests in land, that
is clearly identifiable for eventual use by or owned by the DoD at the time of
transportation by sea.
(i) An item is clearly identifiable for eventual use by the DoD if,
for example, the contract documentation contains a reference to a DoD contract
number or a military destination.
(ii) Supplies includes (but is not limited to) public works;
buildings and facilities; ships; floating equipment and vessels of every
character, type, and description, with parts, subassemblies, accessories, and
equipment; machine tools; material; equipment; stores of all kinds; end items;
construction materials; and components of the foregoing.
(7) U.S.-flag vessel means a vessel of the United States or belonging to
the United States, including any vessel registered or having national status
under the laws of the United States.
(b) The Contractor shall employ U.S.-flag vessels in the transportation by
sea of any supplies to be furnished in the performance of this contract. The
Contractor and its subcontractors may
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request that the Contracting Officer authorize in foreign-flag vessels, or
designate available U.S.-flag vessels, if the Contractor or a subcontractor
believes that-
(1) U.S.-flag vessels are not available for timely shipment;
(2) The freight charges are inordinately excessive or unreasonable; or
(3) Freight charges are higher than charges to private persons for
transportation of like goods.
(c) The Contractor must submit any request for use of other than U.S.-flag
vessels in writing to the Contracting Officer at least 45 days prior to the
sailing date necessary to meet its delivery schedules. The Contracting Officer
will process requests submitted after such date(s) as expeditiously as
possible, but the Contracting Officer's failure to grant approvals to meet the
shipper's sailing date will not of itself constitute a compensable delay under
this or any other clause of this contract. Requests shall contain at a minimum--
(1) Type, weight, and cube of cargo;
(2) Required shipping date;
(3) Special handling and discharge requirements;
(4) Loading and discharge points;
(5) Name of shipper and consignee;
(6) Prime contract number; and
(7) A documented description of efforts made to secure U.S.-flag
vessels, including points of contact (with names and telephone numbers) with at
least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic
and facsimile message or letters will be sufficient for this purpose.
(d) The Contractor shall, within 30 days after each shipment covered by this
clause, provide the Contracting Officer and the Division of National Cargo,
Office of Market Development, Maritime Administration, U.S. Department of
Transportation, Xxxxxxxxxx, XX 00000, one copy of the rated on board vessel
operating carrier's ocean xxxx of lading, which shall contain the following
information--
(1) Prime contract number;
(2) Name of vessel;
(3) Vessel flag of registry;
(4) Date of loading;
(5) Port of loading;
(6) Port of final discharge;
(7) Description of commodity;
(8) Gross weight in pounds and cubic feet if available;
(9) Total ocean freight in U.S. dollars; and
(10) Name of the steamship company.
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(e) The Contractor agrees to provide with its final invoice under this
contract a representation that to the best of its knowledge and belief--
(1) No ocean transportation was used in the performance of this contract;
(2) Ocean transportation was used and only U.S.-flag vessels were used
for all ocean shipments under the contract;
(3) Ocean transportation was used, and the Contractor had the written
consent of the Contracting Officer for all non-U.S.-flag ocean transportation;
or
(4) Ocean transportation was used and some or all of the shipments were
made on non-U.S.-flag vessels without the written consent of the Contracting
Officer. The Contractor shall describe these shipments in the following format:
Item Contract
Description Line Items Quantity
Total
(f) If the final invoice does not include the required representation, the
Government will reject and return it to the Contractor as an improper invoice
for the purposes of the Prompt Payment clause of this contract. In the event
there has been unauthorized use of non-U.S.-flag vessels in the performance of
this contract, the Contracting Officer is entitled to equitably adjust the
contract, based on the unauthorized use.
(g) The Contractor shall include this clause, including this paragraph (g) in
all subcontracts under this contract, which exceed the small purchase
limitation of section 13.000 of the Federal Acquisition Regulation.
TIME OF DELIVERY (AFTER EFFECTIVE DATE) (FISC DET PHILA) (OCT 1992)
Delivery is required by the Government as follows:
Within * days after the effective date of contract.
--- ---
TO BE DESIGNATED ON INDIVIDUAL TASK ORDERS
PLACE OF DELIVERY: DESIGNATION (FISC DET PHILA) (OCT 1992)
(a) The articles to be furnished hereunder shall be delivered all
transportation charges paid by the contractor to:
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TO BE DESIGNATED ON INDIVIDUAL DELIVERY ORDERS
-------------------------------------------------------------------
-------------------------------------------------------------------
(b) Bids submitted on a basis other than F.O.B. destination will be rejected as
nonresponsive and offers may be deemed unacceptable.
DURATION OF CONTRACT PERIOD (FISC DET PHILA)(JUN 1993)
This contract shall become effective on * or date of award whichever is later
and shall continue in effect during the period ending * unless extended
through exercise of an option or termination in accordance with other provisions
herein. Additionally the Government may reduce the basic performance period to
reflect any delay in the actual contract award date at the unit prices specified
in Section B without further discussion.
* TO BE DESIGNATED ON INDIVIDUAL DELIVERY ORDERS
SECTION G CONTRACT ADMINISTRATION DATA
SUBMISSION OF INVOICES IN CONTRACTS FOR ACQUISITION OF FEDERAL INFORMATION
PROCESSING (FIP) RESOURCES, INCLUDING LEASE, MAINTENANCE, RENTAL AND/OR SUPPORT
SERVICES (NAPS 5252.232-9003) (JULY 1992)
(a) The contractor shall submit original invoices with 4 copies to the address
identified on the solicitation/contract award form (SF 26-Block 10; SF 33-Block
23; SF 1447-Block 14) unless delivery orders are applicable, in which case
invoices will be segregated by individual order and submitted to the address
specified in the delivery order, including a named individual if applicable,
for certification prior to payment.
(b) In addition to the information identified in the clause entitled "Prompt
Payment" herein, invoices shall include the following information:
(1) Contract line item number (CLIN)
(2) Contract subline item number (SLIN), if applicable
(3) Accounting classification reference number (ACRN)
(4) Payment terms
(5) Name and serial number of equipment provided or serviced (6) Total
charges and, if applicable, the prompt payment discount
(C) The contractor shall submit invoices for basic monthly charges in the month
following the month for which the charges accrue and not more than on a monthly
basis. Payment for rental or services of less than one month's duration shall
be prorated at 1/30th of the basic monthly charges for each calendar day.
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CONTACT POINT (FISC DET PHILA)(OCT 1992)
For information regarding this document, please contact Mr. M.D. Xxxxx, Code
0211, at the Fleet Industrial and Supply Center Norfolk Detachment
Philadelphia, Naval ICP, Bldg. 2B, 000 Xxxxxxx Xxx., Xxxxx, XX 00000. Tel.
000-000-0000.
SUBCONTRACTING PLAN - INCORPORATED (FISC DET PHILA)
(OCT 1992)
In accordance with FAR 19.702, the contractor has submitted a subcontracting
plan which has been reviewed and approved by the contracting officer. The plan
is hereby incorporated into this award as attachment I. The ACO is hereby
delegated authority to monitor implementation of The Small Business and Small
Disadvantaged Business Subcontracting Plan.
The Contractor shall provide a copy of all SF 294s, Subcontracting Reports for
Individual Contracts, and SF 295s, Summary Subcontracting Reports, associated
with the contract the NAVREGCONTCEN, X.X. Xxxxx Xxxx, Xxxx 000, Xxxxxxxxxxxx,
XX 00000-0000.
FOR ALL ORDERS OVER $500,000
COMMUNICATIONS (FISC DET PHILA)(OCT 1992)
(a) Except as specified in paragraph (b) below, no order, statement, or
conduct of Government personnel who visit the Contractor's facilities or in any
other manner communicates with Contractor personnel during the performance of
this contract shall constitute a change under the "Changes" clause of this
contract.
(b) The Contractor shall not comply with any order, direction or request of
Government personnel unless it is issued in writing and signed by the
Contracting Officer, or is pursuant to specific authority otherwise included as
a part of this contract.
(c) The Contracting Officer is the only person authorized to approve changes
in any of the requirements of this contract and, notwithstanding provisions
contained elsewhere in this contract, the said authority remains solely the
Contracting Officer's. In the event the contractor effects any change at the
direction of any person other than the Contracting Officer, the change will be
considered to have been made without authority and no adjustment will be made
in the contract price to cover any increase in charges incurred as a result
thereof. The address and telephone number of the Principal Contracting Officer
is:
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Xxxxx Swizewski
Fleet Industrial and Supply Center
Norfolk Detachment Philadelphia
Naval ICP
Xxxx. 0X
000 Xxxxxxx Xxx.
Xxxxx., XX 00000
Tel. 000-000-0000
TECHNICAL POINT OF CONTACT (FISC DET PHILA)(JUN 1993)
The following person is hereby designated the technical point of contact for
this contract:
NAME: Mr. Xxx Xxxxx CODE: TXIU
ACTIVITY: Defense Information Systems Agency
ADDRESS:
The above named individual is responsible for the following:
1. Alerting the contractor of any maintenance required outside the Principal
Period of Maintenance (PPM) in Section B.
2. Alerting the contractor of any remedial maintenance required during the PPM.
3. Alerting the contractor in writing, with a copy to the Contracting Officer,
of any configuration reductions.
4. Verification/Certification of contractor invoices with special emphasis
being placed on the amount and duration of any service calls which are charged
by the length of hours worked i.e. maintenance outside the PPM.
5. Maintain a record of all credits due to the Government through the
contractor's poor performance in responding to the service calls placed within
the timeframes established herein.
6. Maintain a file on all correspondence relating to the contractor's
performance, whether satisfactory or unsatisfactory.
7. The technical point of contact will not instruct the contractor on how to
perform maintenance services.
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The technical point of contact cannot give contractual direction to the
contractor. This type of direction or change to the provisions of the contract
may only be authorized by the Contracting Officer.
SECTION H SPECIAL CONTRACT REQUIREMENTS
AUTHORITY TO ISSUE ORDERS
All Procuring Contracting Officers (PCO) within the Government are authorized
to issue orders hereunder.
(Applicable to all orders)
ORDERING
Upon acceptance by the contractor as described below, each order becomes a
separate contract for the supplies or services specified.
All orders issued hereunder are subject to the terms and conditions of the
Basic Ordering Agreement, which shall control in the event of conflict with any
order.
ORDERING PERIOD
The Government from time to time during the ordering period of this Basic
Ordering Agreement, may place orders for services or supplies for delivery
herein. Each order placed under this Basic Ordering Agreement shall be issued
and processed in the manner provided herein.
PROCEDURES FOR ISSUING ORDERS
MANUAL ORDERS: The parties agree that orders issued under this BOA shall become
binding when;
a) the Procuring Contracting Officer issues a unilateral order and the
Contractor fails to reject, by telephone within 2 calendar hours, followed up
in writing following the issuance of the order; or
b) the Contractor indicates his acceptance of the order by letter, telegram or
signature on the contractual ordering form issued by the Procuring Contracting
Officer.
(Applicable to all manual orders)
ELECTRONIC ORDERS: The parties agree that orders issued under this BOA shall
become binding when;
a) the Procuring Contracting Officer issues an order using the appropriate
electronic data interchange transaction.
b) the Contractor indicates receipt and acceptance of the appropriate
electronic data interchange transactions within 24 hours.
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TYPE OF ORDERS
Priced Orders will be issued under this when the parties have agreed upon all
the terms of the order before issuance. Priced Orders shall describe the
supplies and services being ordered, prices, delivery schedule, place of
inspection and acceptance, preservation, packaging, together with such other
specifics not covered in this BOA which are required to complete the order. The
terms of orders so issued shall be complete and shall be binding obligations of
the parties.
TERMS OF AGREEMENT
a) Orders may be issued hereunder for a period of one years beginning on the
effective date shown on the cover page of this BOA, provided however, this
agreement shall be reviewed as a minimum, annually, before the anniversary of
its effective date, and revised to conform with all requirements of statutes.
Executive Orders, FAR, DFAR, NAPS or the NAVSUPINST.
b) Orders issued during the effective period of this agreement and not
completed with that time frame shall be completed by the Contractor within the
time frame specified in the order and the rights and obligations of the
Contractor and the Government respecting those orders shall be governed by the
terms of this BOA to the same extent as if completed during the effective
period of this BOA.
SECTION 1 CLAUSES AND PROVISIONS
CLAUSES AND PROVISIONS - FIXED-PRICE SUPPLY
a. The following solicitation provisions and/or contract clauses are hereby
incorporated by reference:
Clause No. Title
52.202-1 Definitions (SEP 1991)
52.203-5 Covenant Against Contingent Fees (APR 1984)
52.203-6 Restrictions on Subcontractor Sales to the
Government (JUL 1985)
52.203-7 Anti-Kickback Procedures (OCT 1988)
52.232-1 Payments (APR 1984)
52.233-3 Protest After Award (AUG 1989)
52.243-1 Changes - Fixed Price (AUG 1987)
252.203-7001 Special Prohibition on Employment (APR 1993)
252.219-7009 Certificate of Competency (APR 1993)
252.225-7031 Secondary Arab Boycott of Israel (JUN 1992)
252.231-7000 Supplemental Cost Principles (DEC 1991)
000-000-0000 Reduction or Suspension of Contract Payments
Upon Finding of Fraud (AUG 1992)
52.203-1 Officials Not to Benefit (APR 1984)
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52.203-3 Gratuities (APR 1984)
52.203-10 Price or Fee Adjustment for Illegal or
Improper Activity (SEP 1990)
52.203-12 Limitation on Payments to Influence Certain
Federal Transactions (JAN 1990)
52.203-13 Procurement Integrity - Service Contracting
(SEP 1990)
52.204-1 Approval of Contract (DEC 1989)
52.204-2 Security Requirements (APR 1984)
52.209-6 Protecting the Government Interest when
Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment
(NOV 1992)
52.215-1 Examination of Records by Comptroller General
(FEB 1993)
52.215-2 Audit-Negotiations (FEB 1993)
52.215-21 Changes or Additions to Make-or-Buy Program
(APR 1984)
52.215-21 ALTERNATE I (APR 1984)
52.215-22 Price Reduction for Defective Cost of Pricing
Data (JAN 1991)
52.215-23 Price Reduction for Defective Cost or Pricing
Data Modifications (NOV 1994)
52.215-24 Subcontractor Cost or Pricing Data (NOV 1994)
52.215-25 Subcontractor Cost or Pricing Data -
Modifications (NOV 1994)
52.215-26 Integrity of Unit Prices (APR 1991)
52.215-33 Order of Precedence (JAN 1986)
52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns
(FEB 1990)
52.219-9 Small Business and Small Disadvantaged
Business Subcontracting Plan (FEB 1995)
52.219-13 Utilization of Women-Owned Small Businesses
(AUG 1986)
52.220-3 Utilization of Labor Surplus Area Concerns
(APR 1984)
52.220-4 Labor Surplus Area Subcontracting Program
(APR 1984)
52.222-20 Xxxxx-Xxxxx Public Contracts Act (APR 1984)
52.222-26 Equal Opportunity (APR 1984)
52.222-28 Equal Opportunity Preaward Clearance of
Subcontracts (APR 1984)
52.222-35 Affirmative Action for Special Disabled and
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Vietnam Era Veterans (APR 1984)
52.222-36 Affirmative Action for Handicapped Workers
(APR 1984)
52.222-37 Employment Reports for Special Disabled
Veterans and Veterans in the Vietnam Era
(JAN 1998)
52.223-2 Clean Air and Water (APR 1984)
52.223-6 Drug-Free Workplace (JUL 1990)
52.225-10 Duty-Free Entry (APR 1984)
52.225-11 Restrictions on Certain Foreign Purchases
(MAY 1992)
52.225-16 Buy American Act -- Supplies Under European
Community Agreement Certificate (JAN 1994)
52.225-17 Buy American Act -- Supplies Under European
Community Agreement (JAN 1994)
52.225-18 European Community Sanction for End Products
(JAN 1994)
52.226-1 Utilization of Indian Organizations and
Indian-Owned Economic Enterprises (AUG 1991)
52.227-1 Authorization & Consent (APR 1984)
52.227-2 Notice & Assistance Regarding Patent and
Copyright Infringement (APR 1984)
52.227-19 Commercial Computer Software -- Restricted
Rights (JUN 1987)
(c)(4)
---------------------------
52.229-5 Taxes-Contracts Performed in U.S. Possessions
or Puerto Rico (APR 1984)
52.229-6 Taxes-Foreign Fixed-Price Contracts
(JAN 1991)
52.232-8 Discounts for Prompt Payment (APR 1989)
52.232-11 Extras (APR 1984)
52.232-17 Interest (JAN 1991)
52.232-23 Assignment of Claims (JAN 1986)
52.232-25 Prompt Payment (SEP 1992)
(a)(6)(I)30 DAYS
(b)(2) n/a
52.232-28 Electronic Funds Transfer Payment Methods
(APR 1989)
52.233-1 Disputes (DEC 1991)
52.233-1 ALTERNATE I (DEC 1991)
00-000-00 Bankruptcy (APR 1991)
52.243-6 Change Order Accounting (APR 1984)
52.243-7 Notification of Changes (APR 1984)
52-248-1 Value Engineering (MAR 1989)
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52.249-1 Termination for Convenience of the Government
(Fixed-Price) (Short Form) APR 1984)
52-249-2 Termination for Convenience of the Government
(Fixed-Price) (APR 1998)
52.249.8 Default (Fixed-Price Supply and Service)
(APR 1984)
252.203-7000 Statutory Prohibitions on Compensation to
Former Department of Defense Employees
(DEC 1991)
000-000-0000 Display of DoD Hotline Poster (DEC 1991)
000-000-0000 Small Business and Small Disadvantaged Business
Subcontracting Plan (DoD Contracts)
(MAY 1994)
252.225-7005 Identification of Expenditures in the United
States (DEC 1991)
252.225-7007 Trade Agreements Act (JAN 1994)
252.225-7009 Duty-Free Entry-Qualifying Country End Products
and Supplies (DEC 1991)
252.225-7010 Duty-Free Entry - Additional Provisions
(JAN 1994)
252.225-7012 Preference for Certain Domestic Commodities
(MAY 1994)
252.227-7013 Rights To Technical Data and Computer Software
(OCT 1988)
252.243-7000 Engineering Change Proposals (MAY 1994)
252.243-7000 ALTERNATE I (MAY 1994)
252.246-7000 Material Inspection and Receiving Report
CLAUSES AND PROVISIONS - FIXED PRICE SERVICE
The following solicitation provisions and/or contract clauses are hereby
incorporated by reference:
Clause No. Title
52.202-1 Definitions (SEP 1991)
52.203-5 Covenant Against Contingent Fees (APR 1984)
52.203.6 Restrictions on Subcontractor Sales to the
Government (JUL 1985)
52.203-7 Anti-Kickback Procedures (OCT 1988)
52.232-1 Payments (APR 1984)
52.233-3 Protest After Award (AUG 1989)
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252.203-7001 Special Prohibition on Employment (APR 1993)
252.209-7009 Certificate of Competency (APR 1993)
252.225-7031 Secondary Arab Boycott of Israel (JUN 1992)
252.231-7000 Supplemental Cost Principles (DEC 1991)
252.232-7006 Reduction or Suspension of Contract Payments
Upon Finding of Fraud (AUG 1992)
52.203-1 Officials Not to Benefit (APR 1984)
52.203-3 Gratuities (APR 1984)
52.203-10 Price or Fee Adjustment for Illegal or Improper
Activity (SEP 1990)
52.203-12 Limitation on Payments to Influence Certain
Federal Transactions (JAN 1990)
52.203-13 Procurement Integrity - Service Contracting
(SEP 1990)
52.204-1 Approval of Contract (DEC 1989)
52.204-2 Security Requirements (APR 1984)
52.207-3 Right of First Refusal of Employment (NOV 1991)
52.209-6 Protecting the Government's Interest when
Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarment (NOV 1992)
52.215-1 Examination of Records by Comptroller General
(FEB 1993)
52.215-2 Audit-Negotiation (FEB 1993)
52.215-22 Price Reduction for Defective Cost or Pricing
Data (JAN 1991)
52.215-23 Price Reduction for Defective Cost of Pricing
Data-Modifications (NOV 1994)
52.215-24 Subcontractor Cost or Pricing Data (NOV 1994)
52.215-25 Subcontractor Cost or Pricing Data
Modifications (NOV 1994)
52.215-26 Integrity of Unit Prices (APR 1991)
52.215-33 Order of Precedence (JAN 1986)
52.219-8 Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (FEB 1990)
52.219-9 Small Business and Small Disadvantaged Business
Subcontracting Plan (FEB 1995)
52.219-13 Utilization of Women-Owned Small Business
(AUG 1986)
52.220-3 Utilization of Labor Surplus Area Concerns
(APR 1984)
52.222-3 Convict Labor (APR 1984)
52.222-20 Xxxxx-Xxxxxx Public Contracts Act (APR 1984)
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52.222-26 Equal Opportunity (APR 1984)
52.222-28 Equal Opportunity Preaward Clearance of Subcontracts (APR 1984)
52.222-35 Affirmative Action for Special Disabled and Vietnam Era Veterans
(APR 1984)
52.222-36 Affirmative Action for Handicapped Workers (APR 1984)
52.222-37 Employment Reports for Special Disabled Veterans and
Veterans of the Vietnam Era (JAN 1988)
52.223-2 Clean Air and Water (APR 1984)
52.223-6 Drug-Free Workplace (JUL 1990)
52.225-10 Duty-Free Entry (APR 1984)
52.225-11 Restrictions on Certain Foreign Purchases (MAY 1992)
52.225-16 Buy American Act - Supplies Under European Community Agreement
Certificate (JAN 1994)
52.225-17 Buy American Act - Supplies Under European Community Agreement
Certificate (JAN 1994)
52.225-19 European Community Sanction for Services (JAN 1994)
52.226-1 Utilization of Indian Organizations and Indian-Owned Economic
Enterprises (AUG 1991)
52.227-1 Authorization and Consent (APR 1984)
52.227-19 Commercial Computer Software - Restricted Rights (JUN 1987)
52.228-5 Insurance - Work on a Government Installation (SEP 1989)
52.229-3 Federal, State, and Local Taxes (JAN 1991)
52.229-4 Federal, State, and Local Taxes (Noncompetitive Contract)
(JAN 1991)
52.229-5 Taxes - Contracts Performed in U.S. Possessions or Puerto Rico
(APR 1984)
52.229-6 Taxes - Foreign Fixed-Price Contracts (JAN 1991)
52.232-8 Discounts for Prompt Payment (APR 1989)
52.232-11 Extras (APR 1984)
52.232-17 Interest (JAN 1991)
52.232-23 Assignment of Claims (JAN 1986)
52.232-25 Prompt Payment (SEP 1992)
(a)(6)(I)30 DAYS
(2) n/a
52.232-28 Electronic Funds Transfer Payment Methods (APR 1989)
52.233-1 Disputes (DEC 1991)
52.233-1 ALTERNATE I (DEC 1991)
31
32
52.237-2 Protection of Government Buildings, Equipment,
and Vegetation (APR 1984)
52.237-3 Continuity of Services (JAN 1991)
52.237-7 Indemnification and Medical Liability Insurance
(SEP 1989)
(a) per occurrence: _________________________
52.243-1 Changes - Fixed-Price (AUG 1987) - ALTERNATE I
(APR 1984)
52.243-1 Changes - Fixed-Price (AUG 1987) - ALTERNATE II
(APR 1984)
52.243-7 Notification of Changes (APR 1984)
52.248-1 Value Engineering (MAR 1989)
52.249-1 Termination for Convenience of the Government
(Fixed-Price)(Short Form)(APR 1984)
52.249-2 Termination for Convenience of the Government
(Fixed-Price)(APR 1984)
52.249-2 ALTERNATE II (APR 1984)
52.249-8 Default (Fixed-Price Supply and Service)
(APR 1984)
252.203-7000 Statutory Prohibitions on Compensation to
Former Department of Defense Employees
(DEC 1991)
252.203-7002 Display of DoD Hotline Poster (DEC 1991)
252.205-7000 Provision of Information to Cooperative
Agreement Holders (DEC 1991)
252.215-7000 Pricing Adjustments (DEC 1991)
252.215-7002 Cost Estimating System Requirements (DEC 1991)
252.225-7001 Buy American Act and Balance of Payments
Program
(JAN 1994)
252.225-7002 Qualifying Country Sources as Subcontractors
(DEC 1991)
252.225-7005 Identification of Expenditures in the United
States (DEC 1991)
252.225-7007 Trade Agreements Act (JAN 1994)
252.225-7009 Duty-Free Entry--Qualifying Country End
Products and Supplies (DEC 1991)
252.225-7010 Duty-Free Entry--Additional Provisions
(JAN 1994)
252.227-7013 Rights To Technical Data and Computer Software
(OCT 1988)
252.227-7018 Restrictive Markings on Technical Data
32
33
(OCT 1988)
252.227-7027 Deferred Ordering of Technical Data or Computer
Software (APR 1988)
252.227-7029 Identification of Technical Data (APR 1988)
252.227-7030 Technical Data - Withholding of Payment
(OCT 1988)
252.227-7031 Data Requirements (OCT 1988)
252.227-7036 Certification of Technical Data Conformity
(MAY 1987)
252.227-7037 Validation of Restrictive Markings on Technical
Data (APR 1988)
252.243-7000 Engineering Change Proposals (MAY 1994)
252.243-7000 ALTERNATE I (MAY 1994)
252.243-7001 Pricing of Contract Modifications (DEC 1991)
252.246-7000 Material Inspection and Receiving Report
(DEC 1991)
REQUIREMENT FOR CERTIFICATE OF PROCUREMENT INTEGRITY --
MODIFICATION (FAR 52.203-9)(NOV 1990)
(a) Definitions. The definitions set forth in FAR 3.104-4 are hereby
incorporated in this clause.
(b) The Contractor agrees that it will execute the certification set forth in
paragraph (c) of this clause when requested by the Contracting Officer in
connection with the execution of any modification of this contract.
(c) Certification. As required in paragraph (b) of this clause, the officer or
employee responsible for the modification proposal shall execute the following
certification:
REQUIREMENT FOR CERTIFICATE OF PROCUREMENT INTEGRITY --
MODIFICATION (NOV 1990)
(1) I, [Name of certifier] am the officer or employee responsible for the
preparation of this modification proposal and hereby certify that, to the best
of my knowledge and belief, with the exception of any information described in
this certification, I have no information concerning a violation or possible
violation of subsection 27(a), (b), (d), or (f) of the Office of Federal
Procurement Policy Act, as amended* (41 U.S.C. 423), (hereinafter referred to
as "the Act"), as implemented in the FAR, occurring during the conduct of this
procurement (contract and modification number).
(2) As required by subsection 27(e)(1)(B) of the Act, I further certify
that to the best of my knowledge and belief, each officer, employee, agent,
representative, and consultant of [Name of Offeror who has participated
personally and substantially in the preparation or submission of this
33
34
proposal has certified that he or she is familiar with, and will comply with
the requirements of subsection 27(a) of the Act, as implemented in the FAR, and
will report immediately to me any information concerning a violation or
possible violation of subsections 27(a), (b), (d), or (f) of the Act, as
implemented in the FAR, pertaining to this procurement.
(3) Violations or possible violations: (Continue on plain bond paper if
necessary and label Certificate of Procurement Integrity - Modification
(Continuation Sheet), ENTER "NONE" IF NONE EXISTS)
---------------
---------------------
---------------------
------------------------------
[Signature of the officer or employee responsible for the modification proposal
and date]
[Typed name of the officer or employee
-----------------------------------
responsible for the modification proposal]
*Subsections 27(a), (b) and (d) are effective on December 1, 1990. Subsection
27(f) is effective on June 1, 1991.
THIS CERTIFICATION CONCERNS a MATTER WITHIN THE JURISDICTION OF AN AGENCY OF
THE UNITED STATES AND THE MAKING OF a FALSE, FICTITIOUS, OR FRAUDULENT
CERTIFICATION MAY RENDER THE MAKER SUBJECT TO PROSECUTION UNDER XXXXX 00,
XXXXXX XXXXXX CODE, SECTION 1001.
(End of Certification)
(d) In making the certification in paragraph (2) of the certificate, the
officer or employee of the competing Contractor responsible for the offer or
bid, may rely upon a one-time certification from each individual required to
submit a certification to the competing Contractor, supplemented by periodic
training. These certifications shall be obtained at the earliest possible date
after an individual required to certify begins employment or association with
the contractor. If a contractor decides to rely on a certification executed
prior to the suspension of section 27 (i.e., prior to December 1, 1989), the
Contractor shall ensure that an individual who has so certified is notified
that section 27 has been reinstated. These certifications shall be maintained
by the Contractor for a period of 6 years from the date a certifying employee's
employment with the company ends or for an agency, representative, or
consultant, 6 years from the date such individual ceases to act on behalf of
the contractor.
(e) The certification required by paragraph (c) of this clause is a material
representation of fact upon which reliance will be placed in executing this
modification.
PROCUREMENT AUTHORITY (FIRMR 201-39.5202-3)(OCT 90 FIRMR)
This acquisition is being conducted under * delegation of GSA's exclusive
procurement
34
35
authority for FIP resources. The specific GSA DPA case number is ** .
TO BE DESIGNATED ON INDIVIDUAL DELIVERY ORDERS
SECTION J LIST OF EXHIBITS, ATTACHMENTS AND OTHER DOCUMENTS
Cybersource Price List
35
36
Here is a list of electronically delivered products as of 11/30/95. Prices and
products subject to change without prior notice.
ADOBE SYSTEMS
ACROBAT READER........................................ (MACNET) $FREE
ACROBAT READER........................................ (WINNET) $FREE
ASSET INC.
ASSET DOCPARTS V1.0................................... (WINDOWNET) $124.99
(VENDOR SUPPLIED DOC)
BLUE RIBBON SOFTWARE
CHRISTMAS BETWEEN FRIENDS DEMO V2.1................... (WINDOWNET) $FREE
(ONLINE DOC INCLUDED SINGLE)
CHRISTMAS BETWEEN FRIENDS DEMO V2.1................... (WINDOWNET) $16.95
(ONLINE DOC INCLUDED SINGLE)
JUST BETWEEN FRIENDS DEMO V2.1........................ (WINDOWNET) $FREE
(ONLINE DOC INCLUDED SINGLE)
JUST BETWEEN FRIENDS DEMO V2.1........................ (WINDOWNET) $25.99
(ONLINE DOC INCLUDED SINGLE)
BONZI SOFTWARE
MERGEFAX FOR WINFAX PRO V3.0.......................... (WINDOWNET) $54.95
(SINGLE, ONLINE DOC)
VOICE E-MAIL FOR AOL V3.0............................. (WINDOWNET) $29.95
(SINGLE, ONLINE DOC)
VOICE E-MAIL FOR EUDORA V3............................ (WINDOWNET) $29.95
(SINGLE, ONLINE DOC)
VOICE E-MAIL FOR NETSCAPE V3.0........................ (WINDOWNET) $29.95
(SINGLE, ONLINE DOC)
VOICE E-MAIL FOR WINCIM V3.0.......................... (WINDOWNET) $29.95
(SINGLE, ONLINE DOC)
VOICE E-MAIL PLAYER V3.0.............................. (WINDOWNET) $FREE
(SINGLE, ONLINE DOC)
CHECKFREE
CHECKFREE FOR WINDOWS V1.OR2.......................... (WINDOWNET) $FREE
(UPDATED FILES FREE SOFTWARE)
Attachment I
37
XXXXXX
XXXXXX ORGANIZER V1.O SINGLE..................................(PWRMACNET) $47.00
(FOR MAC AND POWERMAC)
COGNITIVE TECHNOLOGY CORP.
CUNEIFORM PRO V. 1.21..........................................(WINDOWNET) $FREE
(15 Day FREE TRIAL)
COMMON GROUND SOFTWARE
COMMON GROUND V2.2.............................................(WINDOWNET) $FREE
(30 DAY TRIAL SINGLE NO-DOC)
COMMON GROUND V2.0...........................................(WINDOWNET) $139.95
(SINGLE NO-DOC)
DATA-TRAK INC.
ATLAS EQUIPMENT MANAGER CLASSIC V3.0.........................(WINDOWNET) $445.50
(ON-LINE DOC AVAILABLE)
ATLAS EQUIPMENT MANAGER DEMO V3.0..............................(WINDOWNET) $FREE
(ON-LINE DOC AVAIL., SAVE DISABLED)
ATLAS EQUIPMENT MANAGER LITE V3.0............................(WINDOWNET) $133.99
(ON-LINE DOC AVAILABLE)
ATLAS EQUIPMENT MANAGER PR V3.0.............................(WINDOWNET) $1344.99
(ON-LINE DOC AVAILABLE)
ESPRIT SOFTWARE CORPORATION
MONEYFIND FOR SMALL BUSINESSES................................(WINDOWNET) $31.95
(NO-DOC)
SCHOLARSHIPS FOR WINDOWS V95.2................................(WINDOWNET) $31.95
(NO-DOC)
EXCELLER SOFTWARE CORPORATION
XXXXXXX'X DICT. OF LEGAL TERMS V4.0...........................(WINDOWNET) $34.97
(SINGLE NO-DOC)
FARALLON
38
SW400P TIMBUKTU PRO V1.0 ....................... (MACNET) $FREE
(DEMO)
FINGERTIP SOFTWARE
3-D KEYBOARD V2.4 .............................. (WINDOWNET) $15.99
(ON-LINE DOC)
FRACTAL DESIGN
PAINTER DEMO V3.0 .............................. (WINDOWNET) $FREE
(NO-DOC (SAVE DISABLED))
FTP
EXPLORE INTERNET 1 USER V2.0 ................... (WINDOWNET) $36.00
(SINGLE NO-DOC)
EXPLORE INTERNET 10 USER V2.0 .................. (WINDOWNET) $294.39
(SINGLE NO-DOC)
EXPLORE INTERNET 5 USER V2.0 ................... (WINDOWNET) $163.18
(SINGLE NO-DOC)
INTERDRIVE 95 V1.0 ............................. (WIN-32NET) $172.65
(NO-DOC SINGLE)
KEYVIEW FOR WINDOWS ............................ (WINDOWNET) $FREE
(DEMO COPY)
KEYVIEW FOR WINDOWS ............................ (WINDOWNET) $75.20
(SINGLE USER LICENSE)
KEYVIEW FOR WINDOWS DEMO V4.1A ................. (WINDOWNET) $FREE
(NO-DOC (30-DAY TRIAL))
ONNET FOR WINDOWS V2.0 ......................... (WINDOWNET) $304.95
(NO-DOC)
PC/TCP ONNET KERNEL V2.0 ....................... (DOSWINNET) $138.39
(FOR DOS/WINDOWS SINGLE NO DOC)
FUNDAMENTAL OBJECTS INC
FOCOACH V1.0 ................................... (WINDOWNET) $69.00
(ON LINE HELP AND SAMPLES)
GRYPHON SOFTWARE CORP.
MORPH DEMO V2.5 ................................ (WINDOWNET) $FREE
39
HATTERAS SOFTWARE INC.
CONVERSIONWIDGETS$V1.0........................... (OS/2NET) $300.00
(SINGLE ON-LINE DOC)
CONVERSIONWIDGETS$V1.0........................... (WINDOWNET) $300.00
(SINGLE ON-LINE DOC)
HAWKNET
NETREPORT........................................ (WINDOWNET) $495.00
(NETWARE)
NETREPORT PRO.................................... (WINDOWNET) $895.00
(NETWARE)
IBM
LANGUAGEWARE PARTS 1 USER V1.0................... (OS/2NET) $199.00
(SINGLE, ON-LINE DOC)
LANGUAGEWARE PARTS 10 USER V1.0.................. (OS/2NET) $450.00
(SINGLE + 9 LICENSES ON-LINE DOC)
LANGUAGEWARE PARTS 100 USER V1.0................. (OS/2NET) $2000.00
(SINGLE + 99 LICENSES ON-LINE DOC)
LANGUAGEWARE PARTS 1000 USER V1.0................ (OS/2NET) $8500.00
(SINGLE + 999 LICENSES ON-LINE DOC)
LANGUAGEWARE PARTS INTL PACK V1.0................ (OS/2NET) $675.00
(10 USR (SINGLE + 9 LIC) ON-LINE DOC)
LANGUAGEWARE PARTS INTL PACK V1.0................ (OS/2NET) $3000.00
(100 USR (SINGLE + 99 LIC) ON-LINE DOC)
LANGUAGEWARE PARTS INTL PACK V1.0................ (OS/2NET) $12750.00
(1000 USR (SINGLE + 999 LIC) ON-LINE DOC)
LANGUAGEWARE PARTS INTL PACK V1.0................ (OS/2NET) $299.00
ICL
EMBLA - PC MAIL MANAGER DEMO V1.1C............... (WINDOWNET) $FREE
(SINGLE ON LINE DOC)
EMBLA - PC MAIL MANAGER V1.1C.................... (WINDOWNET) $99.00
(1 USER ON LINE DOC)
EMBLA - PC MAIL MANAGER V1.1C.................... (WINDOWNET) $699.00
(10 USE ON LINE DOC)
EMBLA - PC MAIL MANAGER V1.1C.................... (WINDOWNET) $4999.00
(100 USER ON LINE DOC)
40
EMBLA - PC MAIL MANAGER V1.1C ............................ (WINDOWNET) $1649.00
(25 USER ON LINE DOC)
EMBLA - PC MAIL MANAGER V1.1C ............................ (WINDOWNET) $399.00
(5 USER ON LINE DOC)
EMBLA - PC MAIL MANAGER V1.1C ............................ (WINDOWNET) $2999.00
(50 USER ON LINE DOC)
EMBLA - the PC Mail Manager 10 User ...................... (WINDOWNET) $699.00
(IMAP Mail Client for Windows)
EMBLA - the PC Mail Manager DEMO ......................... (WINDOWNET) $FREE
(IMAP Mail Client for Windows)
EMBLA LITE - PC MAIL MANAGER V1.1C ....................... (WINDOWNET) $38.95
(POP MAIL CLIENT 1 USER ON LINE DOC)
EMBLA LITE - PC MAIL MNGR DEMO V1.1C ..................... (WINDOWNET) $FREE
(SINGLE ON LINE DOC)
EMBLA lite - 30 day trial ............................... (WINDOWNET) $FREE
(POP Mail Client for Windows)
IMAGES OF NATURE
IMAGES OF NATURE SCREEN SAVER V2.0 ....................... (WINDOWNET) $29.95
(NO-DOC)
IMAGINATION NETWORK
FULL PACKAGE ............................................. (DOSNET) $FREE
(15 MB download - 10 free hours)
STARTER KIT .............................................. (DOSNET) $FREE
(1.5 MB download - 5 free hours)
INTERCON
Interprint ............................................... (MAC/PMNET) $149.00
Interprint DEMO .......................................... (MAC/PMNET) $FREE
NFS/Share ................................................ (MAC/PMNET) $229.00
NFS/Share DEMO ........................................... (MAC/PMNET) $FREE
TCP/Connect II v2.1.2 Extended ........................... (MAC/PMNET) $375.00
TCP/Connect II v2.1.2 Extended ........................... (MAC/PMNET) $FREE
(DEMO)
TCP/Connect II v2.1.2 Remote ............................. (MAC/PMNET) $149.00
41
INTERGRAPH
PC-NFS FOR WIN-NT V2.1 ................................... (WIN-32NET) $310.00
(NO-DOC SINGLE)
IS INTERNATIONAL INC
VISIIPARTS - DEMO ........................................ (OS/2NET) $FREE
(SINGLE ON-LINE DOC)
VISIIPARTS - OS/2 TEAM V2.0 .............................. (OS/2NET) $595.00
(SINGLE ON-LINE DOC-HARDCOPY OPTION)
VISIIPARTS - WIN SINGLE USER V2.0 ........................ (WINDOWNET) $395.00
(SINGLE ON-LINE DOC-HARDCOPY OPTION)
VISIIPARTS - WINDOWS TEAM V2.0 ........................... (WINDOWNET) $595.00
(SINGLE ON-LINE DOC-HARDCOPY OPTION)
VISIIPARTS OS2 SINGLE USER V2.0 .......................... (OS/2NET) $300.00
(SINGLE ON-LINE DOC-HARDCOPY OPTION)
LPS CONSULTING SERVICES
ODBTALK FOR VISUAL SMALLTALK V2.2A ....................... (WINDOWNET) $399.00
(SINGLE ON-LINE DOC)
ODBTALK FOR VISUALAGE 2.5 ................................ (OS/2NET) $399.00
(SINGLE ON-LINE DOC)
ODBTALK FOR VISUALAGE DEMO ............................... (OS/2NET) $FREE
(SINGLE ON-LINE DOC)
ODBTALK FOR VISUALAGE DEMO ............................... (WINDOWNET) $FREE
(SINGLE ON-LINE DOC)
ODBTALK FOR VISUALAGE V2.5 ............................... (OS/2NET) $399.00
(SINGLE ON-LINE DOC)
ODBTALK FOR VISUALSMALLTALK DEMO ......................... (WINDOWNET) $FREE
(SINGLE ON-LINE DOC)
ODBTALK FOR VISUALWORKS DEMO ............................. (WINDOWNET) $FREE
(SINGLE ON-LINE DOC)
ODBTALK FOR VISUALWORKS V2.5A ............................ (WINDOWNET) $399.00
(SINGLE ON-LINE DOC)
MICROSOFT CONSUMER PRODUCTS
GOLF CHAMPIONSHIP COURSE V1.0 ............................ (WINDOWNET) $23.57
(SINGLE 1-DOC BANFF SPRINGS)
GOLF CHAMPIONSHIP COURSE V1.0 ............................ (WINDOWNET) $23.41
(SINGLE 0-XXX XXXXX XXX)
GOLF CHAMPIONSHIP COURSE V1.0 ............................ (WINDOWNET) $23.57
(SINGLE 1-DOC PINEHURST)
42
WINDOWS ENTERTAINMENT PK V1.0 ............................. (WINDOWNET) $22.99
(SINGLE 1-DOC BEST OF WIN ENT PK)
MICROSOFT CORPORATION
UPGRD VISUAL FOXPRO V3.0 .................................. (WINDOWNET) $91.64
(SINGLE, ON-LINE HELP)
VISUAL FOXPRO FOR WIN V3.0 ................................ (WINDOWNET) $179.05
(SINGLE, ON-LINE HELP)
MICROSOFT WINDOWS 95
EXCEL FOR WINDOWS 95 V7.0 ................................. (WIN-32NET) ??????8
(SINGLE, SERVER NO-DOC)
OFFICE PRO FOR WINDOWS 95 V7.0 ............................ (WIN-32NET) ?????25
(SINGLE, SERVER NO-DOC)
PLUS! FOR WINDOWS 95 V1.0 ................................. (WIN-32NET) ??????8
(SINGLE, SERVER NO-DOC)
POWERPOINT FOR WINDOWS 95 V7.0 ............................ (WIN-32NET) $286.58
(SINGLE, SERVER NO-DOC)
SCHEDULE + 32 BIT SINGLE V7.0 ............................. (WIN-32NET) $87.82
(SINGLE, SERVER NO-DOC)
UPDATE DRIVER FOR MICROSOFT NETWORKS....................... (WIN-32NET) $FREE
(FOR FILE AND PRINTER SHARING)
UPDATE DRIVER FOR NETWARE NETWORKS......................... (WIN-32NET) $FREE
(FOR FILE AND PRINTER SHARING)
UPGRD EXCEL FOR WINDOWS 95 V7.0............................ (WIN-32NET) $91.67
(SINGLE, SERVER NO-DOC)
UPGRD OFFICE PRO FOR WINDOWS 95 V7.0 ...................... (WIN-32NET) $303.54
(SINGLE, SERVER NO-DOC)
UPGRD POWERPOINT FOR WINDOWS 95 V7.0 ...................... (WIN-32NET) $91.67
(SINGLE, SERVER NO-DOC)
UPGRD WORD FOR WINDOW 95 V7.0 ............................. (WIN-32NET) $91.67
(SINGLE, SERVER NO-DOC)
WORD FOR WINDOWS 95 V7.0 .................................. (WIN-32NET) $286.58
(SINGLE, SERVER NO-DOC)
WORKS FOR WINDOWS 95 V4.0 ................................. (WIN-32NET) $46.20
(SINGLE, SERVER NO-DOC)
NBNSOFT CORPORATION
NBNSOFT YOUR INTERNET ENCYCLOPEDIA VOLUM .................. (WINDOWNET) $6.49
(NO-DOC (INTERNET SERVICE REQUIRED))
NETMANAGE
WINDOWS ENTERTAINMENT PK V1.0 ............................. (WINDOWNET) $22.99
(SINGLE 1-DOC BEST OF WIN ENT PK)
MICROSOFT CORPORATION
UPGRD VISUAL FOXPRO V3.0 .................................. (WINDOWNET) $91.64
(SINGLE, ON0LINE HELP)
VISUAL FOXPRO FOR WIN V3.0 ................................ (WINDOWNET) $179.05
(SINGLE, ON-LINE HELP)
MICROSOFT WINDOWS 95
EXCEL FOR WINDOWS 95 V7.0 ................................. (WIN-32NET) $286.58
(SINGLE, SERVER NO-DOC)
OFFICE PRO FOR WINDOWS 95 V7.0 ............................ (WIN-32NET) $521.28
(SINGLE, SERVER NO-DOC)
PLUS! FOR WINDOWS 95 V1.0 ................................. (WIN-32NET) $45.58
(SINGLE, SERVER NO-DOC)
POWERPOINT FOR WINDOWS 95 V7.0 ............................ (WIN-32NET) $286.58
(SINGLE, SERVER NO-DOC)
SCHEDULE + 32 BIT SINGLE V7.0 ............................. (WIN-32NET) $87.82
(SINGLE, SERVER NO-DOC)
UPDATE DRIVER FOR MICROSOFT NETWORKS ...................... (WIN-32NET) $FREE
(FOR FILE AND PRINTER SHARING)
UPDATE DRIVER FOR NETWARE NETWORKS ........................ (WIN-32NET) $FREE
(FOR FILE AND PRINTER SHARING)
UPGRD EXCEL FOR WINDOWS 95 V7.0 ........................... (WIN-32NET) $91.67
(SINGLE, SERVER NO-DOC)
UPGRD OFFICE PRO FOR WINDOWS 95 V7.0 ...................... (WIN-32NET) $303.54
(SINGLE, SERVER NO-DOC)
UPGRD POWERPOINT FOR WINDOWS 95 V7.0 ...................... (WIN-32NET) $91.67
(SINGLE, SERVER NO-DOC)
UPGRD WORD FOR WINDOW 95 V7.0 ............................. (WIN-32NET) $91.67
(SINGLE, SERVER NO-DOC)
WORD FOR WINDOWS 95 V7.0 .................................. (WIN-32NET) $286.58
(SINGLE, SERVER NO-DOC)
WORKS FOR WINDOWS 95 V4.0 ................................. (WIN-32NET) $46.20
(SINGLE NO-DOC)
NBNSOFT CORPORATION
NBNSOFT YOUR INTERNET ENCYCLOPEDIA VOLUM .................. (WINDOWNET) $6.49
(NO-DOC (INTERNET SERVICE REQUIRED))
NETMANAGE
43
[SEAL]
INTERNET CHAMELEON V4.5................................. (WINDOWNET) $72.95
(NO-DOC)
NOW SOFTWARE
NOW CONTACT V3.0 DEMO................................... (MAC/PMNET) $FREE
NOW CONTACT V3.5 10-USER................................ (MAC/PMNET) $475.00
NOW CONTACT V3.5 5-USER................................. (MAC/PMNET) $240.00
NOW CONTACT V3.5 DEMO................................... (MAC/PMNET) $FREE
NOW CONTACT V3.5 SINGLE NO-DOC.......................... (MAC/PMNET) $49.95
NOW CONTACT/UP-TO-DATE BUNDLE........................... (MAC/PMNET) $79.95
(Version 3.5)
NOW CONTACT/UP-TO-DATE BUNDLE 10-USER................... (MAC/PMNET) $759.00
(Version 3.5)
NOW CONTACT/UP-TO-DATE BUNDLE 5-USER.................... (MAC/PMNET) $389.00
(Version 3.5)
NOW CONTACT/UP-TO-DATE BUNDLE UPGRADE................... (MAC/PMNET $45.49
(Version 3.5 (must have prior version))
NOW UP TO DATE V3.0 DEMO................................ (MAC/PMNET) $FREE
NOW UP TO DATE V3.0 DEMO................................ (MAC/PMNET) $FREE
NOW UP TO DATE V3.5 10-USER............................. (MAC/PMNET) $475.00
NOW UP TO DATE V3.5 5-USER.............................. (MAC/PMNET) $240.00
NOW UP TO DATE V3.5 SINGLE.............................. (MAC/PMNET) $49.95
NOW UTILITIES V5.0.1 10-USER............................ (MAC/PMNET) $749.00
NOW UTILITIES V5.0.1 50-USER............................ (MAC/PMNET) $3149.00
NOW UTILITIES V5.0.1 DEMO............................... (MAC/PMNET) $FREE
NOW UTILITIES V5.0.1 UPDATE............................. (MAC/PMNET) $FREE
(REQUIRES NOW UTILITIES V5.0)
NOW UTILITIES V5.01 SINGLE.............................. (MAC/PMNET) $45.49
(upgrade must have prior version)
ON TECHNOLOGY
AUDIT TRACK NLM......................................... (IBM-PCNET) $FREE
(30 DAY TRIAL)
44
[SEAL]
SOFTRACK....................................... (IBM-PCNET) $FREE
(30 DAY TRIAL)
QUARTERDECK OFFICE SYSTEMS
CLEANSWEEP 95 DEMO V2.0........................ (WIN-32NET) $FREE
(SINGLE NO-DOC (BUILT-IN HELP AVAILABLE))
CLEANSWEEP TRIAL VERSION V1.0.................. (WINDOWNET) $FREE
(NO-DOC)
CLEANSWEEP V1.0................................ (WINDOWNET) $22.69
(NO-DOC (BUILT-IN HELP AVAILABLE))
QUARTERDECK INTERNETSUITE V1.0................. (WINDOWNET) $31.79
(NO-DOC (BUILT-IN HELP AVAILABLE))
QUARTERDECK MOSAIC DEMO V1.0................... (WINDOWNET) $FREE
(NO-DOC 30-DAY TRIAL)
QUARTERDECK MOSAIC V1.0........................ (WINDOWNET) $13.95
(NO-DOC (BUILT-IN HELP AVAILABLE))
QUARTERDECK WEBSERVER DEMO V1.0................ (WINDOWNET) $FREE
(30 DAY TRIAL NO-DOC (BUILT-IN HELP AVAILABLE))
QUARTERDECK WEBSERVER V1.0..................... (WINDOWNET) $113.69
(NO-DOC (BUILT-IN HELP AVAILABLE))
WEBAUTH0R DEMO V1.0............................ (WINDOWNET) $FREE
(30 DAY TRIAL NO-DOC (BUILT-IN HELP AVAILABLE))
WEBAUTHOR V1.0................................. (WINDOWNET) $40.89
(NO-DOC (BUILT-IN HELP AVAILABLE))
SOFTWARE PUBLISHING CORP. (SPC)
ASAP TRIAL VERSION V1.0........................ (WINDOWNET) $FREE
(NO-DOC)
ASAP V1.0...................................... (WINDOWNET) $99.95
(NO-DOC)
ONFILE FOR WINDOWS V1.0........................ (WINDOWNET) $52.95
(SINGLE, NO-DOC)
SOFTWARE PUBLISHING CORPORATION
ONFILE TRIAL VERSION V1.0........................(WINDOWNET) $FREE
(NO-DOC (30-DAY TRIAL))
XXXXXXXX.XXX
POWERPOINT PRESENTATION.........................(WINDOWNET) $FREE
((REQUIRES POWERPOINT 4.x))
45
(NO-DOC)
CLICK ART EXPRESS BIRTHDAYS V1.0 ......................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS BORDERS V1.0 ........................... (WINDOWNET) $13.99
(FRAMERS & BURSTS NO-DOC)
CLICK ART EXPRESS BUSINESS V1.0 .......................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS EDUCATION V1.0 ......................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS FOOD & XXX V1.0 ........................ (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS HOLIDAYS V1.0 .......................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS ICNS & SYMBLS V1.0 ..................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS KID'S ART V1.0 ......................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS PEOPLE V1.0 ............................ (WINDOWNET) $13.99
(NO-DOC)
CLICK ART XXXXXXX XXXXX & XXXXX X0.0 ..................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS REAL ESTATE V1.0 ....................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS SPORTS & REC V1.0 ...................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS TRNSPRTATION V1.0 ...................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS VAC & TRAVEL V1.0 ...................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART EXPRESS WEDDINGS V1.0 .......................... (WINDOWNET) $13.99
(NO-DOC)
CLICK ART SAMPLER V1.0 ................................... (WINDOWNET) $FREE
(NO-DOC)
WORLD'S EASIEST ANNOUNCEMENTS V1.0 ....................... (WINDOWNET) $13.99
(NO-DOC)
WORLD'S EASIEST BUSINESS CARDS V1.0 ...................... (WINDOWNET) $13.99
(NO-DOC)
WORLD'S EASIEST CERTIFICATES V1.0 ........................ (WINDOWNET) $13.99
(NO-DOC)
WORLD'S EASIEST INVITATIONS V1.0 ......................... (WINDOWNET) $13.99
(NO-DOC)
WORLD'S EASIEST POST-IT NOTES V1.0 ....................... (WINDOWNET) $13.99
(NO-DOC)
WORLD'S EASIEST STATIONARY V1.0 .......................... (WINDOWNET) $13.99
(NO-DOC)
TEACHERSOFT
INTERGO BETA DEMO V.BETA ................................. (WIN-32NET) $FREE
(BETA VERSION FOR WIN-95)
46
[SEAL]
STARFISH SOFTWARE
DASHBOARD 95 V1.0.............................................(WIN-32NET) $39.95
(SINGLE NO-DOC)
DASHBOARD FOR WINDOWS V3.0....................................(WINDOWNET) $29.95
(NET NO-DOC)
SIDEKICK 95 V1.0..............................................(WIN-32NET) $39.95
(SINGLE NO-DOC)
SIDEKICK FOR WINDOWS V2.0.....................................(WINDOWNET) $29.95
(SINGLE NO-DOC)
SYMANTEC
ACT! V2.0 FOR WINDOWS SINGLE.................................(WINDOWNET) $161.99
(NO-DOC)
MACTOOLS PRO V4.0 SINGLE.........................................(MACNET) $79.99
NORTON ANTIVIRUS SCAN ONLY.....................................(IBM-PCNET) $FREE
(FREE TRIAL COPY)
NORTON ANTIVIRUS V3.0 SINGLE..................................(DOSWINNET) $79.99
(SUPPORTS DOS AND WINDOWS)
NORTON ANTIVIRUS WIN '95......................................(WIN-32NET) $69.95
(SINGLE)
NORTON ANTIVIRUS WIN '95 DEMO V1.0.............................(WIN-32NET) %FREE
(SINGLE NO-DOC)
NORTON NAVIGATOR WIN '95......................................(WIN-32NET) $89.95
(SINGLE)
NORTON NAVIGATOR WIN '95 DEMO V1.0.............................(WIN-32NET) $FREE
(SINGLE NO-DOC)
NORTON UTILITIES FOR MAC V3.1.................................(MAC/PMNET) $79.99
(SINGLE)
NORTON UTILITIES V8.0 SINGLE..................................(IBM-PMNET) $99.99
(NO-DOC)
NORTON UTILITIES WIN '95 SINGLE..............................(WIN-32NET) $105.95
NORTON UTILITIES WIN '95 DEMO V1.0.............................(WIN-32NET) $FREE
(SINGLE NO-DOC)
PCANYWHERE V2.0 FOR WINDOWS..................................(WINDOWNET) $106.99
(HOST REMOTE LAN SERVER NO-DOC)
PCANYWHERE V5.0 FOR DOS......................................(IBM-PCNET) $106.99
(HOST REMOTE LAN SERVER NO-DOC)
XXX V4.0 SINGLE...............................................(MAC/PMNET) $55.99
(SYMANTEC ANTIVIRUS MAC)
T/MAKER
CLICK ART EXPRESS ANIMALS V1.0................................(WINDOWNET) $13.99
47
[SEAL]
VITA (VITAL INFO TRUSTEES OF AMER)
PERS RECRD ORGANIZER -- PROFILE V2.3..........................(WINDOWNET) $29.95
(SINGLE ON-LINE DOC)