RFQ70T04025Q7573N003v1 1449.pdf
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- Solicitation number
- 70T04025Q7573N003
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) issued by Security Technology for software licensing. The contract (70T04025Q7573N003) was issued on 9/24/2025 with an offer due date of 9/26/2025 at 9AM EDT. The procurement is unrestricted and classified under NAICS code 541519, with net 30 payment terms. The order includes multiple Contract Line Item Numbers (CLINs) for software products from SysML/UML modeling tools, specifically:
Each CLIN (0001, 1001, 2001, 3001) contains identical configurations: 12 Cameo Systems Modeler Enterprise Edition (Shareable) licenses, 12 UPDM 2 Plugin (Shareable) licenses, 1 Teamwork Cloud Business Edition, and 1 MagicDraw Teamwork Server with over 10 connections. The contract will be administered by Contracting and Procurement at 6595 Springfield Center Drive, Springfield, VA, and payments will be processed through the TSA CG Finance Center in Chesapeake, VA. The total value of the order is not specified in the visible portions of the document.
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Other files
| File | Type | Posted |
|---|---|---|
| Justification_CameoSystemsModeler_2025 - SIGNEDjzsmww1_Redacted1.pdf | ||
| MBSE RFQ 70T04025Q7573N003FINAL.pdf |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
1. REQUISITION NUMBER PAGE 1 OF 2
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
09/29/2025
a. NAME
7. FOR SOLICITATION
► INFORMATION CALL:
9. ISSUED BY CODE 70T040
SECURITY TECHNOLOGY
6595 Springfield Center Drive Springfield, VA, 20598, US
11. DELIVERY FOR FREE ON 12. DISCOUNT TERMS
BOARD (FOB) DESTINATION Net Days - 30
UNLESS BLOCK IS MARKED
[8j SEE SCHEDULE
15. DELIVER TO CODE
See Schedule
17a. CONTRACTOR/ GODEi I FACILITY
OFFEROR CODE
TELEPHONE NUMBER
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
19. 20.
ITEM NUMBER SCHEDULE OF SUPPLIES/SERVICES
See Schedule
DATE
b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/ calls)
10. THIS ACQUISITION IS [8j UNRESTRICTED OR □ SET ASIDE: 0 % FOR:
□ SMALL BUSINESS
WOMEN-OWNED SMALL
□ HUBZONE SMALL BUSINESS (WOSB)
BUSINESS ECONOMICALLY
SERVICE-DISABLED □ DISADVANTAGED
□ VETERAN-OWNED WOMEN-OWNED SMALL
NORTH AMERICAN
INDUSTRY
CLASSIFICATION
STANDARD (NAICS): 541519
SIZE STANDARD: SMALL BUSINESS
BUSINESS (EDWOSB)
(SDVOSBl 8(A)
13a. THIS CONTRACT IS A h3b. RATING
□ RATED ORDER UNDER 14. METHOD OF SOLICITATION REQUEST THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
REQUEST INVITATION FOR □FOR QUOTE □FOR BID □PROPOSAL
IRFQ\ IIFBl IRFPl
16. ADMINISTERED BY CODE �OT090
CONTRACTING AND PROCUREMENT
6595 Springfield Center Drive Springfield, VA, 20598, us
18a. PAYMENT WILL BE MADE BY CODE ITSAFINCEN
TSA CG FINANCE CENTER
TSA CG FINANCE CENTER, 1430A Kristina Way Chesapeake, VA, 23326-1000, US
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED [8j SEE ADDENDUM
21. 22. 23. 24.
QUANTITY UNIT UNIT PRICE AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)
See Schedule $0.00
□X 27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR
52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
021b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
□X ARE □ ARE NOT ATTACHED
□ ARE ARE NOT ATTACHED
[8j28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
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
02e. AWARD OF CONTRACT: REFERENCE 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 31 a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30c. DATE SIGNED 31 b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
MULLEN, Ms. SIOBHAN E
STANDARD FORM 1449 (REV.11/2021)
Prescribed by GSA- FAR (48 CFR) 53.212
70T04025Q7573N003 9/24/2025
Siobhan Mullen
LOCAL TIME
9/26/2025 9AM
EDT
CLIN and Description QTY Unit Price
Ext'd Price Total Price for CLIN
CLIN 0001 includes Teamwork Cloud - Business Edition 1
Cameo Systems Modeler - Enterprise Edition (Shareable) 12
UPDM 2 Plugin (Shareable) 12 MagicDraw Teamwork Server, over 10 connections 1
UPDM 2 Plugin (Shareable) 12 Cameo Systems Modeler - Enterprise Edition (Shareable) 12
Teamwork Cloud - Business Edition 1
CLIN 1001 includes:
UPDM 2 Plugin (Shareable) 12 Cameo Systems Modeler - Enterprise Edition (Shareable) 12
Teamwork Cloud - Business Edition 1
CLIN 2001 includes:
UPDM 2 Plugin (Shareable) 12 Cameo Systems Modeler - Enterprise Edition (Shareable) 12
Teamwork Cloud - Business Edition 1
CLIN 3001 includes:
UPDM 2 Plugin (Shareable) 12 Cameo Systems Modeler - Enterprise Edition (Shareable) 12
Teamwork Cloud - Business Edition 1
Total Value of Order
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