47HAA019Q0059_Generated_PDF_with_TOC.pdf

PDF 2 MB Posted Feb 21, 2019

Attached to: PROSTEP Software Subscription Licenses with Maintenance and Support
Solicitation number: 47HAA019Q0059
Issued by: General Services Administration Public Buildings Service Central Office Acquisition Services Division

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Table Of Contents

Section Description Page Number Section A Solicitation Form 1 Section B Schedule 3

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Please see attached

OAS, Office of Internal Acquisition, Acquisition Operations Division 1800 F ST NW, N.W., 7th Floor Washington, DC 20405 USA

H1AA

6BCP

9:00 AM (EST)

GQIPR-19-0001

IPR

Josephine Wilks

OAS, Office of Internal Acquisition, Acquisition Operations Division 1800 F ST NW, N.W., 7th Floor Washington, DC 20405 USA

Regional IT Services Division 301 7th St SW

WASHINGTON, DC 20407-0001

Sharmel Lane

47HAA019Q0059 2/21/2019

511210

3/7/2019

Financial Operations & Disbursement Branch

PO BOX 419279

Kansas City, MO 64141

See below for additional information

$23M

H1AA

202-755-1003

Section A Page 1

STANDARD FORM 1449 (REV. 2/2012) BACK

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

40. PAID BY

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER

38. S/R ACCOUNT NO. 39. S/R VOUCHER NUMBER

36. PAYMENT

COMPLETE PARTIAL FINAL

Section A Page 2

PAGE

GENERAL SERVICES ADMINISTRATION

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

0005 DEV/ Test License 3D PDF

PoP: 04/01/2019 - 03/31/2020

PoP: 04/01/2020 - 03/31/2021

ID PDF-C01CPU-UNL

PoP: 04/01/2019 - 03/31/2020

Maint-ID-PDF-BCPU-UNL

Maint-ID-PDF-C01CPU-UNL

Maint-ID-PDF-BCPU-UNL

DEV/Test License IFC

PoP: 04/01/2019 - 03/31/2020

Production PDF 3D Generator

Maint-ID-PDF-C01CPU-UNL

Maint-ID-PDF-BCPU-UNL DEV/TEST

Production IFC Class

Production PDF 3D Generator or Test PDF 3D Generator

Annual software maintenance

PoP: 04/01/2019 - 03/31/2020

Maintenance for IFC Class

DEV. or TEST Annual Software

Annual Software Maintenance Dev.

ID PDF-BCPU-UNL

PoP: 04/01/2019 - 03/31/2020

Section B Page 3

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

2002 Annual software maintenance

PoP: 04/01/2020 - 03/31/2021

Maintenance for IFC Class

Annual Software Maintenance Dev.

PoP: 04/01/2020 - 03/31/2021

Maint-ID-PDF-C01CPU-UNL

Maint-ID-PDF-BCPU-UNL DEV/TEST

DEV. or TEST Annual Software

PoP: 04/01/2021 - 03/31/2022

Production IFC Class

Maint-ID-PDF-BCPU-UNL

Maint-ID-PDF-C01CPU-UNL or Test PDF 3D Generator

PoP: 04/01/2021 - 03/31/2022

Maintenance for IFC Class

Annual software maintenance

PoP: 04/01/2021 - 03/31/2022

Annual Software Maintenance Dev.

Maint-ID-PDF-C01CPU-UNL

Production PDF 3D Generator

PoP: 04/01/2021 - 03/31/2022

Maint-ID-PDF-BCPU-UNL DEV/TEST

Annual software maintenance

DEV. or TEST Annual Software

Production IFC Class

Maint-ID-PDF-C01CPU-UNL or Test PDF 3D Generator

PoP: 04/01/2020 - 03/31/2021

Section B Page 4

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

4001 Annual software maintenance

PoP: 04/01/2022 - 03/31/2023 or Test PDF 3D Generator

Annual software maintenance

PoP: 04/01/2022 - 03/31/2023

Maint-ID-PDF-BCPU-UNL

Maint-ID-PDF-C01CPU-UNL

Annual Software Maintenance Dev.

PoP: 04/01/2022 - 03/31/2023

Production PDF 3D Generator

Maint-ID-PDF-C01CPU-UNL

Maint-ID-PDF-BCPU-UNL DEV/TEST

Production IFC Class

PoP: 04/01/2023 - 03/31/2024 or Test PDF 3D Generator

Annual software maintenance

PoP: 04/01/2023 - 03/31/2024

Annual software maintenance

Maint-ID-PDF-BCPU-UNL

Maintenance for IFC Class

Maint-ID-PDF-C01CPU-UNL

DEV. or TEST Annual Software

Annual Software Maintenance Dev.

Production PDF 3D Generator

Maint-ID-PDF-BCPU-UNL DEV/TEST

Production IFC Class

PoP: 04/01/2022 - 03/31/2023

Section B Page 5

ITEM NO., FORM OR

STOCK NUMBER DESCRIPTION OF ARTICLES OR SERVICES QUAN-

TITY

UNIT

ISSUE

UNIT

PRICE

AMOUNT

DEV. or TEST Annual Software 34004 EA

PoP: 04/01/2023 - 03/31/2024

Maint-ID-PDF-C01CPU-UNL

Maintenance for IFC Class

Section B Page 6

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