1300758671 PR.pdf

PDF 215 KB Posted Mar 4, 2019

Attached to: No Magic Software Licenses and Maintenance
Solicitation number: N66001-19-Q-0073
Issued by: Department of the Navy Information Warfare Systems Command

View the file

Other files

File	Type	Posted
JA Redacted.pdf	PDF	Mar 4, 2019

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Code

Purchase Request

Type of Action

ELECTRONIC FORM PR-001, AUG 95

KO Notes

See Attached for KO Notes

Issuing Office

Suggested Contract/Agreement Information

Contract/Agreement Number:

Suggested Preference Program

Ship To

No Pref erence / Not Listed

No CORs Defined

Suggested Contracting Officer’s Representative(s)

See Line Item Detail for Proposed Individual CLIN Contract Types

Suggested Type of Contract

Contract Data

Suggested Supply Source

Suggested Vendor(s)

Comments

NEW ORDER

1. CONTRACT ACTION DESCRIPTION:

PR 1300758671 IS IN SUPPORT OF MODEL BASED SYSTEMS ENGINEERING

2. REQUESTING ACTIVITY FINANCIAL POC: N/A

3. REQUESTING ACTIVITY TECHNICAL POC: N

Line Item Summary

Total Cost

Total Funding See Attached Page(s) for Line Item Detail

See Line Item Detail for "Ship To" Addresses

Requesting Office

Small Purchase Competed Contract Non-competed Contract Manufacturer Sole Source Delivery Order Task Order

Grants/Coops Agreement

Sealed Bid FSS/GSA Schedule Commercial

NIB / NISH / FPI

Delivery Order

Modification

Association

Description

NEW ORDER

1. CONTRACT ACTION DESCRIPTIO

Requisition Date

17-Dec-2018

Purchase Request Number

1300758671

DPAS Priority Rating Priority

Tel: Fax:

Fax:Tel:

Contract Data (cont'd) REFERENCE NO. OF DOCUMENT BEING CONTINUED

NEW ORDER

1. CONTRACT ACTION DESCRIPTIO / 1300758671

PAGE

KO Notes

NEW ORDER

1. CONTRACT ACTION DESCRIPTION:

PR 1300758671 IS IN SUPPORT OF MODEL BASED SYSTEMS ENGINEERING (MBSE)

FUNDED BY SPAWAR HQ 5.0. ITPR EXEMPT FORM ATTACHED.

2. REQUESTING ACTIVITY FINANCIAL POC: N/A

3. REQUESTING ACTIVITY TECHNICAL POC: N/A

4. CONTRACTING ACTIVITY FINANCIAL POC: MICHELLE.ALATORRE, 619-553-3854,

MICHELLE.ALATORRE@NAVY.MIL

5. CONTRACTING TECH POC: LYNDA POTTERS, LYNDA.POTTERS@NAVY.MIL, 619-221-

6. CONTRACTING SPECIALIST POC: SIMPLIFIED ACQUISITION

7. SEVERABLE OR NON-SEVERABLE: NON-SEVERABLE

8. PLANNING PR: NO

9. 1517 AUTHORITY TRANSFER: N/A COMMAND SPECIFIC INFORMATION

10A. FUNDING FREQUENCY: FULL FUNDING

10B. CONTRACTING FEE DOC: NO

10C. WAWF INFORMATION: LYNDA POTTERS, LYNDA.POTTERS@NAVY.MIL, 619-221-

10D. DMS DOC: Y

10E. JA#: N/A

10F. CWP APPROVAL NUMBER: N/A

10G. PRIORITY CODE: N/A

10H. SDN: N6600119PR00333

10I. DELIVERY ADDRESS: N/A

10J. SUGGESTED VENDORS:

NO MAGIC, INC.

ONE ALLEN CENTER

700 CENTRAL EXPRESSWAY SOUTH, SUITE 110

ALLEN, TX 75013

10K. URGENCY STATEMENT: NO

10L. CONTINGENCY LIABILITY: N/A

10M. IT APPROVAL/CCA:

1. C4ISR EXEMPT DITPR-DON ID: 21769

SYSTEM NAME: MODEL BASED SYSTEMS ENGINEERING

SOFTWARE NAME: NO MAGIC CAMEO COLLABORATOR

VERSION: 19.X

DADMS ID: 113913

LAB ID: 548

TECHNICAL POC NAME: ROCKDALE, MICHAEL

2. C4ISR EXEMPT DITPR-DON ID: 21769

SYSTEM NAME: MODEL BASED SYSTEMS ENGINEERING

SOFTWARE NAME: NO MAGIC CAMEO SYSTEMS MODELER

VERSION: 19.X

DADMS ID: 116659

LAB ID: 548

TECHNICAL POC NAME: ROCKDALE, MICHAEL

3. C4ISR EXEMPT DITPR-DON ID: 21769

SYSTEM NAME: MODEL BASED SYSTEMS ENGINEERING

SOFTWARE NAME: NO MAGIC TEAMWORK CLOUD

VERSION: 19.X

DADMS ID: 106692

LAB ID: 548

TECHNICAL POC NAME: ROCKDALE, MICHAEL

4. C4ISR EXEMPT DITPR-DON ID: 21769

SYSTEM NAME: MODEL BASED SYSTEMS ENGINEERING

SOFTWARE NAME: NO MAGIC INCORPORATED UPDM PLUGIN

VERSION: 19.X

DADMS ID: 116442

LAB ID: 548

TECHNICAL POC NAME: ROCKDALE, MICHAEL

10N. CAO CODE: 55370

10O. CROSSOVER: N/A

10P. E2E REMIS PLANDOC#: N/A

10Q. IGF: OT

Delivery / Task Order

ELECTRONIC FORM PR-001 (cont'd), AUG 95

Additional Data Additional Point of Contact (POC) Information

Property Officer Information

Security Clearance Required

Phone:

Fax:

Phone:

Fax:

X Unclassif ied

Confidential

Secret

Top Secret

J/A Number: Proposal Due:

Date:Execution Method:

Project Number:

Subtype Codes:

1300758671

Section Supplies or Services and Price

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 2 Each

TEAMWORK CLOUD

FFP

LI1: TEAMWORK CLOUD 19.0 LTR, ENTERPRISE

FOB: Destination

NSN: 70301000000850

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: 7030

NET AMT

CIN: 130075867100001

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Lite

SOFTWARE ASSURANCE FOR TEAMWORK CLOUD

FFP

LI2: SOFTWARE ASSURANCE FOR TEAMWORK CLOUD, ENTERPRISE

POP: 3/9/2019 TO 8/30/2019, QTY 3

FOB: Destination

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: D318

NET AMT

CIN: 130075867100002

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0003 1 Each

MAGICDRAW UML UPGRADE

FFP

LI3: MAGICDRAW UML UPGRADE FROM TEAMWORK CLOUD

BUSINESS PRO TO TEAMWORK CLOUD ENTERPRISE

EDITIONWORK CLOUD ENTERPRISE EDITION

FOB: Destination

NSN: 70301000000850

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: 7030

NET AMT

CIN: 130075867100003

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0004 1 Lite

SA UPGRADE FOR UML UPGRADE

FFP

LI4: SA UPGRADE FOR UML UPGRADE FROM TEAMWORK CLOUD

BUSINESS PRO TO TEAMWORK CLOUD ENTERPRISE

EDITIONWORK CLOUD ENTERPRISE EDITION

FOB: Destination

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: D318

CIN: 130075867100004

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0005 2 Each

CAMEO COLLABORATOR FOR TEAMWORK CLOUD

FFP

LI5: CAMEO COLLABORATOR FOR TEAMWORK CLOUD 19.0 LTR,

50 CONNECTIONS

FOB: Destination

NSN: 70301000000850

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: 7030

NET AMT

CIN: 130075867100005

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0006 1 Lite

SOFTWARE ASSURANCE FOR CAMEO

FFP

LI6: SOFTWARE ASSURANCE FOR CAMEO COLLABORATOR

FOR TEAMWORK CLOUD, 50 CONNECTIONS , QTY 2

3/9/2019 TO 8/30/2019

FOB: Destination

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: D318

CIN: 130075867100006

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0007 2 Each

AMOUNT

CAMEO COLLABORATOR FOR TEAMWORK CLOUD

FFP

LI7: CAMEO COLLABORATOR FOR TEAMWORK CLOUD 19.0

LTR, 25 CONNECTIONS

FOB: Destination

NSN: 70301000000850

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: 7030

NET AMT

CIN: 130075867100007

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0008 1 Lite

SOFTWARE ASSURANCE FOR CAMEO COLLABORATO

FFP

LI8: CAMEO SYSTEMS MODELER 19.0 LTR ARCHITECT

FLOATING LICENSE , 25 Connections 3/9/2019 TO 8/30/2019, Qty 2 FOB: Destination

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: D318

CIN: 130075867100008

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0009 39 Each

CAMEO SYSTEMS MODELER

FFP

LI9: CAMEO SYSTEMS MODELER SOFTWARE ASSURANCE FOR

ARCHITECT EDITION FLOATING LICENSE

FOB: Destination

NSN: 70301000000850

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: 7030

NET AMT

CIN: 130075867100009

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0010 1 Lite

CAMEO SYSTEMS MODELER SOFTWARE ASSURANCE

FFP

LI10: UPDM 2 PLUGIN 19.0 LTR FLOATING LICENSE

3/9/2019 TO 8/30/2019, QTY 40

FOB: Destination

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: D318

CIN: 130075867100010

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0011 48 Each

AMOUNT

UPDM 2 PLUGIN

FFP

LI11: UPDM 2 PLUGIN SOFTWARE ASSURANCE FOR

FLOATING LICENSE

FOB: Destination

NSN: 70301000000850

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: 7030

NET AMT

CIN: 130075867100011

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0012 1 Lite

UPDM 2 PLUGIN SOFTWARE ASSURANCE

FFP

LI12: UPDM 2 PLUGIN SOFTWARE ASSURANCE

3/9/2019 TO 8/30/2019, Qty 49 FOB: Destination

PURCHASE REQUEST NUMBER: 1300758671 PSC

CD: D318

CIN: 130075867100012

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0013 6 Each

AMOUNT

CAMEO SYSTEMS MODELER

FFP

LI13: CAMEO SYSTEMS MODELER 19.0 LTR ARCHITECT SEAT

LICENSE

FOB: Destination

NSN: 70301000000850

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: 7030

NET AMT

CIN: 130075867100013

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0014 1 Lite

CAMEO SYSTEMS MODELER SOFTWARE ASSURANCE

FFP

LI14: CAMEO SYSTEMS MODELER SOFTWARE ASSURANCE FOR

ARCHITECT EDITION SEAT LICENSE

3/9/2019 TO 8/30/2019, Qty 6 FOB: Destination

PURCHASE REQUEST NUMBER:

1300758671 PSC CD: D318

CIN: 130075867100014

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0015 6 Each

AMOUNT

UPDM 2 PLUGIN

FFP

LI15: UPDM 2 PLUGIN 19.0 LTR SEAT LICENSE

FOB: Destination

NSN: 70301000000850

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: 7030

NET AMT

CIN: 130075867100015

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0016 1 Lite

UPDM 2 PLUGIN SOFTWARE ASSURANCE

FFP

LI16: UPDM 2 PLUGIN SOFTWARE ASSURANCE FOR

SEAT LICENSE , Qty 6

3/9/2019 TO 8/30/2019

FOB: Destination

PURCHASE REQUEST NUMBER: 1300758671

PSC CD: D318

CIN: 130075867100016

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE

0017 1 Lite

AMOUNT

SOFTWARE ASSURANCE FOR CAMEO

FFP

LI17: SOFTWARE ASSURANCE FOR CAMEO COLLABORATOR FOR

TEAMWORK CLOUD, 10 CONNECTIONS

3/9/2019 TO 8/30/2019

FOB: Destination

PURCHASE REQUEST NUMBER:

1300758671 PSC CD: D318

CIN: 130075867100017

File details come from the government source that posted it.