N6660423Q0094.pdf

This is a combined synopsis and solicitation for commercial supplies prepared in accordance with the format in FAR Subpart 12.6‐Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

This notice will be posted for less than 15 days in accordance with FAR 5.203(a)(2). Request for Quotation (RFQ) number is N66604‐24‐Q‐0094.

This requirement is being solicited on 100% small business set‐aside, Seimens PLM brand name, no substitutions allowed basis as concurred with by the Naval Undersea Warfare Center, Division Newport (NUWCDIVNPT) Office of Small Business (OSBP). The North American Industry Classification System (NAICS) Code for this acquisition is 513210. The applicable size standard is $4,700,000.00.

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to award a single Firm

Fixed price order for NX/Teamcenter Software Maintenance Renewals in accordance with Required

Specifications (Attachment 1)’. For purposes of quoting, the CLIN structure is identified below:

CLIN Item Description Part #

Qty

0001 NX/Teamcenter Software Maintenance Renewal

See Required Specifications (Attachment 1)

Required delivery is F.O.B. Destination, Naval Station Newport, RI 02841. Offerors shall provide the delivery lead time within the quote.

Incorporated provisions and clauses are those in effect through the current Federal Acquisition Circular

(FAC). Full text of incorporated FAR/DFARS clauses and provisions may be accessed electronically at https:// acquisition.gov/far and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html.

The following provisions and clauses apply reference to this RFQ:

‐ FAR 52.209‐11, Representation by Corporations Regarding Delinquent Tax Liability or Felony under any

Federal Law;

‐ FAR 52.212‐1, Instructions to Offerors‐‐Commercial Item;

‐ FAR 52.212‐3 ALT I, Offeror Representations and Certifications – Commercial Items – Alternate I;

‐ FAR 52.212‐4, Contract Terms and Conditions‐‐Commercial Items; and

‐ FAR 52.212‐5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders‐

Commercial Items.

The additional following FAR clauses cited in 52.212‐5 are applicable to the acquisition:

‐‐ 52.204‐10, Reporting Executive Compensation and First‐Tier Subcontract Awards (Jun 2020)

(Pub. L. 109‐282);

‐‐ 52.219‐28, Post Award Small Business Program Representation (Sep 2021) (15 U.S.C. 657f);

‐‐ 52.222‐3, Convict Labor (June 2003);

‐‐ 52.222‐21, Prohibition of Segregated Facilities: (Apr 2015);

‐‐ 52.222‐26, Equal Opportunity (Sep 2016) (E.O.11246);

‐‐ 52.222‐36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793);

‐‐ 52.222‐50, Combating Trafficking in Persons (Oct 2020) (22 U.S.C. chapter 78 and E.O. 13627):

‐‐ 52.223‐18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Jun 2020)

(E.O. 13513); and

‐‐ 52.225‐13, Restrictions on Certain Foreign Purchases (Feb 2021) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the

Treasury).

The following DFARS provisions and clauses apply to this solicitation:

‐ 252.204‐7008, Compliance with Safeguarding Covered Defense Information Controls;

‐ 252.204‐7009, Limitations on the Use or Disclosure of Third‐Party Contractor Reported Cyber Incident

Information;

‐ 252.204‐7012, Safeguarding Covered Defense Information and Cyber Incident Reporting;

‐ 252.204‐7015, Notice of Authorized Disclosure of Information for Litigation Support;

‐ 252.204‐7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or

Services

‐252.204‐7019 Notice of NIST SP 800‐171 DoD Assessment Requirements

‐252.204‐7020 NIST SP 800‐171 DoD Assessment Requirements

‐252.225‐7048 Export‐Controlled Items

‐252.246‐7008 Sources of Electronic Parts

‐252.247‐7023 Transportation of Supplies by Sea

Additional terms and conditions:

In order to be determined technically acceptable, the offeror must:

1. Quote Siemens PLM name items meeting the required specifications, in the required quantities;

2. Submit detailed specifications with the quote;

3. Provide proof of Authorized Reseller Status. If the Contractor does not deliver new hardware/software or provide proof that the items are all new products, the Government need not accept delivery. If after award the hardware/software delivered are determined not to be new or delivered outside the US, the Government has the right to terminate for cause with the Contractor liable to the Government for any and all rights and remedies provided by the law including excess re‐procurement costs.

4. Provide proof that all items configured in house are new products, gray market items will not be accepted;

Active registration with the System for Award Management (SAM) is required prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at https://www.sam.gov/. Instructions for registration are available at the website.

Quotes and all attachments shall be readable by Microsoft Office or Adobe Acrobat. Offerors shall include item prices, shipping costs, delivery terms, and the following additional information with the submissions: point of contact (including phone number and email address), Offeror CAGE code, and shall include a validity date of no less than 60 days from due date for receipt of offerors.

Questions and quotes must be submitted via electronic submission to Hannah Murphy at hannah.l.murphy7.civ@us.navy.mil and must be received on or before Tuesday, November 21st, 2023 by 06:00 PM EST. Quotes received after this date and time are late and may not be considered for award.

Attachment List

(1) Required Specifications