PurchaseRequisitionWorksheet.pdf
PDF 79 KB Posted
- Attached to
- MathWorks IWL Licenses Federal contract opportunity
- Solicitation number
- 75N94022Q00054
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FBO_4_MathWorks_iwl_FY22.docx | DOCX document | |
| COAC_SAP_for_Mathworks_Inc__POTS_22_003249_for__John_Burton__reviewed_and_prroved_REV1.rtf | RTF text file | |
| JA_Simplified_Math_Works_POTS_22-003249.docx | DOCX document | |
| Checklist_ASB_Simplified_Acq_Commercial_Items__for_Math_Works.doc | DOC document | |
| MathWorks_IWL_Sole_Source_Letter.pdf | ||
| Quote_12634723_DUNS_131142747.pdf | ||
| FAR_52_204-26_Document_page_23.pdf | ||
| SAM_for_MathWorks.pdf |
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Text version
Purchase Request POTS Number : 22-003249 Vendor Confirmation # :
Credit Card Reference # :
NBS Order No : N/A
1. Requester Requester's Name John Czapary
Date Needed
2. Recommended Sources
Name of First Vendor
MathWorks
Phone No.
Company Clerk's Name
Date Ordered : Buyer's Name
John Burton1/21/2022
3. Ordering Information 4. Totals
Item No
Exp Type
Cat # CAN - Task Catalog No
DESCRIPTION QTY Unit of Issue LIST PRICE DISC. PRICE ESTIMATED
PRICE
1 31031 7A21 8021651- 2022.100 na 1 Campus Wide Suite ( (See page 3)
1.00 EACH $71,630.00 $71,630.00 $71,630.00
Total Item : 1 please continue to page 3 Grand Total List Price: $71,630.00 Grand Total : $71,630.00
508-647-7000 /
AO Approved by Marlene Taulton Date :1/20/2022 8:23:44 AM
Approved by Ryan Dale Date:1/19/2022 10:21:26 PM
Submitted by John Czapary
Instructions:
The Requester completes Sections 1, 2, and 3. The
NBS Order No.
N/A completes the rest of the form.Buyer
Date Submitted:
01/14/2022
CAN O.C Code
Delivery Point Phone No.
Bldg/Room: 6710B/3351D 301-326-7991 1/21/2022
310318021651/140458 Organization
HNT415
Decal/Cost Adjust. Needed
Requester's Signature Internal Approval Internal Approval(signature) (signature)
(Provide three sources, if possible. Competition is required for open market and non-mandatory FSS orders over $3,000)
Name of Second Vendor
Name of Third Vendor
Phone No.
Company Clerk's Name
Phone No.
Company Clerk's Name
EIN FSS No.
EIN FSS No.
EIN FSS No.
5. Ordering Mechanism
For radioisotope orders only :
Complete Form NIH 88-1, "Request for Purchase and Use of Radioactive Materials."
Clearance no. of approved radioisotope purchaser
BPA/IDC Source No. Competition Required ? Clearances Required ? Clearances Obtained ?
Yes No Yes No Yes No
6. Mandatory Source Availability
Are any of the items available from these sources? If “yes,” and you are not using the mandatory source, explain why in Item 7.
YES NO
NIH Surplus
NIH Required Source (MAPB, Glassware, etc)
NIH/GSA Stock
YES NO
UNICOR
Blind/Severely
Mandatory FSS Schedules
7. Justification for Not Selecting Mandatory Source
YES NO
OPEN-MARKET Supplies
NIH/GSA Self Service
BPA Call (OM)
SF 44
Internal To/Do
NIH Stock Requisition External To/Do
Purchase Card(s)GSA Fedstrip
BPA Call (FSS) Purchase Order(s)
Purchase Cards/Convenience Checks
Cust Code: 90536
N/A Date:N/A
Internal Approval (signature)
See section 11 Required Sources list
Page 1 of 3NIH 1861-1 (Rev. 3/08) FRONT See Reverse
Compatibility with existing equipment.
Other
Mandatory FSS vendor is unacceptable because:
NIH stock item is unacceptable because:
NIH Stores out of stock and urgently needed.
Explain :
Explain :
(specify) :
8. Justification for Sole-source or Other than Small Business on Either Open Market or Non-mandatory FSS
Sole-source: Proprietary data/patent, etc. (FAR 6.302-1.)
Other
Small business is unable to deliver within required timeframe.
Sole-source: Urgent and compelling requirement. (FAR 6.302-2.)
Sole-source: Quality of product required for on-going experiments. (FAR 6.302-1.)
Explain :
Explain :
(specify) :
Explain :
Explain :
Unable to locate small business source(s) for item(s). Explain :
9. Competition (For open market and non-mandatory FSS orders over $3,000.)
Vendor 1
List Price Discount Price Phone No.
Comments
Date Called Company Clerk's Name
Vendor 2
List Price Discount Price Phone No.
Comments
Date Called Company Clerk's Name
Vendor 3
List Price Discount Price Phone No.
Comments
Date Called Company Clerk's Name
10. Price Reasonableness (Check all that apply.)
Lowest price quoted.
Comparison with prices on previous buys where price analysis performed.
Other
Previous order no. Date
(specify) :
See Sole Source Justification
See Sole Source Justification
YES NO
UNICOR, NIH FSS BPA, FSSI, GSA Advantage or GWAC's
YES NO
NIH OM BPA
The Open Market
Ability One Programs
11.Required Sources for Services
Page 2 of 3NIH 1861-1 (Rev. 3/08) BACK See Reverse
Item List
Item No
Exp Type
Cat # CAN - Task Catalog
DESCRIPTION QTY Unit of Issue
LIST PRICE DISC.
PRICE
ESTIMATED
PRICE
1 31031 7A21 8021651- 2022.100 na 1 Campus Wide Suite (CWSSMS). Period of Performance 04/01/2022 to 03/31/2023.
Reference Quote# 12634723.
1.00 EACH $71,630.00 $71,630.00 $71,630.00
Total List Price
$71,630.00 Total : $71,630.00
PA Notes : NA
Requester Notes :
Justification : Institute Wide License (IWL) for all Simulink /Matlab and Toolboxes used by DIR labs in their 'basic and applied research. All products are available to the entire NICHD DIR community and Activation Reports of all users are generated for license tracking/ management.
Page 3 of 3NIH 1861-1 (Rev. 3/08) BACK
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