SOLICITATION NOTICE
70 -- Sole Source -- Mentor Graphics FloEFD for Siemens
- Notice Date
- 2/8/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- N00104 NAVSUP Weapon Systems Support Mechanicsburg PA NAVSUP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- N0010413QQ262
- Response Due
- 2/14/2013
- Archive Date
- 3/1/2013
- Point of Contact
- Eric Ireland 717-605-1450
- Small Business Set-Aside
- N/A
- Description
- N00104-13-Q-Q262 This is a combined synopsis/ solicitation for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The included sole source justification covers the negotiation and issuance of a sole source contract to Mentor Graphics Corporation, 8005 SW Boeckman Rd, Wilsonville, OR 97070-7777. Solicitation N00104-13-Q-Q262 is issued as a Request for Quotation (RFQ). The North American Industry Classification Systems (NAICS) code for this requirement is 511210 with a size standard of $25 million. This requirement is issued on an unrestricted basis. A firm fixed price purchase order will be issued. The Government will award a contract resulting from this solicitation to the responsible contractor whose quote conforming to the solicitation provides the most advantageous price to the Government. NAVSUP Weapon Systems Support, in support of Puget Sound Naval Shipyard, has a sole source requirement for Mentor Graphics FloEFD for Siemens NX software licenses and support (P/N 249608). This acquisition is being conducted in accordance with the provisions of FAR 13.1 on an unrestricted basis. Synopsis exception FAR 5.202(a)(13) applies. All changes to the requirement that occur prior to the closing date will be posted to FedBizOpps and NECO. It is the responsibility of interested vendors to monitor FedBizOpps and/or NECO for amendments that may be issued to this solicitation. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and/or award. Required items: 2 EA, P/N 249608, FloEFD for Siemens NX Ap SW Perpetual 2 EA, P/N 249608, FloEFD for Siemens NX Ap SW NX Ap SW Support Delivery date is 10 days ARO for perpetual license. Period of Performance for software support is one year from the date of install. This solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circulars 2005-65 effective 29 Aug 2013 & current to DPN 20121231. A completed copy of FAR 52.212-3, Alt 1 Offeror Representations and Certifications - Commercial Items and 252.212-7000, Offeror Representations and Certifications Commercial Items shall be provided with the quotation. The following FAR and DFARS provisions and clauses as well as addenda apply to this acquisition and are incorporated by reference: - FAR 52.212-1, Instructions to Offerors - Commercial Items - FAR 52.212-4, Contract Terms and Conditions- Commercial Items - FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. Clause 52.212-5 further incorporates the following: 52.203-3, 52.203-6 Alt 1, 52.204-10, 52.209-6, 52.209-10, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222.37, 52.222-40, 52.223-18, 52.225-13, 52.232-33 and 52.239-1. - FAR 52.204-99 System for Award Management Registration (DEVIATION) - DFARS 252.212-7001, Contract Terms & Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Clause 252.212-7001 further incorporates the following clauses/provisions: 252.203-7000, 252.205-7000, 252.225-7012, 252.226-7001, 252.227-7015, 252.227-7037, 252.232-7003, 252.237-7010, 252.243-7002, and 252.247-7023. - DFARS 252.232-7010 Levies on Contract Payments - NAVSUPWSSHA06 Navy Use of AbilityOne Support Contractor/Release of Offeror Information (MAY 2012) is attached - The attached non-disclosure/non-participation/non-use agreement applies to this acquisition. A Defense Priorities and Allocations System (DPAS) rating does not apply to this acquisition. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Contractor ™s response to this solicitation constitutes agreement to "issue" contractual documents as detailed herein. A response to this solicitation is due no later than 1:00 pm Eastern Time 2/13/2013. If you have any questions or need any additional information please contact Eric Ireland at eric.ireland@navy.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N000104/N0010413QQ262/listing.html)
- Place of Performance
- Address: Puget Sound Naval Shipyard, Bremerton, WA
- Zip Code: 98314
- Zip Code: 98314
- Record
- SN02982924-W 20130210/130208234932-db5720481dc8149775394b3a2ac88d1e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |