Revised_RFQ_190805_KO_Approved.docx

This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Request for Quote (RFQ) number is N66604-19-Q-0805. This requirement will post for less than 30 days.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking a Firm Fixed Price (FFP) quote on a Sole Source basis from Livermore Software Technology Corporation of Livermore, CA since Livermore Software Technology Corporation is the manufacturer and the only vendor which supplies the required LS-DYNA proprietary software for analysis of advanced non-linear finite element models. LS-DYNA is a general-purpose, flexible, finite element analysis software for multi-physics simulation. LS-DYNA's features can be combined to model a wide range of physical events. LS-DYNA accurately predicts the stresses and deformations experienced by metal, and determine failures. LS-DYNA supports adaptive and will refine the mesh during the analysis, as necessary, to increase accuracy and save time. LS-DYNA is also capable of simulating projectile penetration, blast response, and explosives. LS-DYNA's military applications include: Penetration (projectile and armor), Explosives, Weapon design, underwater simulations (using USA coupling). This software is compatible with NUWCDIVNPT equipment and contains unique features and optimizations for specific platforms.

Base Period Period of Performance:

(March 1, 2019 to February 29, 2020)

Base Period Period of Performance:

(March 1, 2019 to February 29, 2020)

Option Period #1:

Period of Performance:

(March 1, 2020 to February 28, 2021)

Option Period #1:

Period of Performance:

(March 1, 2020 to February 28, 2021)

Option Period #2:

Period of Performance:

(March 1, 2021 to February 28, 2022)

Option Period #2:

Period of Performance:

(March 1, 2021 to February 28, 2022)

Required delivery of license shall be for the Base Period of March 1, 2019 to February 29, 2020. Option Perion #1 from March 1, 2020 to February 28, 2021, and Option Perion #2 from March 1, 2021 to February 28, 2022. Offerors shall include shipping charges, if applicable, F.O.B. Destination to Newport, RI 02841.

This requirement is being solicited unrestricted with North American Industry Classification System (NAICS) Code 511210, as concurred with by the NUWCDIVNPT Office of Small Business Programs (OSBP). The applicable size standard is $ 38.5M.

Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. FAR 52.212-1 “Instructions to Offerors-Commercial Items” and FAR 52.212-3 “Offeror Representations and Certifications Commercial Items” apply. FAR 52.212-4 “Contract Terms and Conditions-Commercial Items,” 52.212-5 “Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items,” 52.209-11 “Representation by Corporations Regarding Delinquent Tax” also apply to this solicitation. DFARS 252.204.7009 “Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information” and 252.215-7013, “Supplies and Services Provided by Nontraditional Defense Contractors”.

This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov.

Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far.

This notice of intent is not a request for competitive proposals. A determination by the Government not to compete the proposed contract based upon responses to this notice is solely within the discretion of the Government.

All responsible sources may submit a capability statement, proposal, or quotation which may be considered by the agency. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

Payment will be made via credit card if no additional fees apply. Otherwise, Wide Area Workflow will be the payment method. Defense Priorities and Allocations System ("DPAS") rating of DO-C9 applies.

Offerors shall include price, delivery terms, and the following additional information with submissions: point of contact (including phone number and e-mail address), contractor CAGE Code, and contractor DUNS.

Offers must be submitted via email to alexander.olarte@navy.mil on or before 2:00 p.m. on 23 JAN 2019. For questions pertaining to this acquisition, please contact Alexander Olarte by email.