SOW Altium Designer Pro F18.docx

Statement of Work Altium Designer Pro Software Product

1.0 SCOPE

This requirement is to procure three (3) Altium Designer Pro single-user term-based commercial software licenses.

2.0 APPLICABLE DOCUMENTS

3.0 REQUIREMENTS

3.1 Vendor shall provide Altium Designer Pro software products/services via online.

3.1.2 Deliver the following software products/services:

3.1.2.1 Upon contract award, the Vendor shall deliver all applicable software license files via email no later than 10 days after receipt of order and make required software updates or upgrades on the vendor’s website via FRCSW’s already designated user accounts.

3.1.2.2 The vendor shall provide via email, license information and a link to download required software components to mark.c.johnson.civ@us.navy.mil. Any ordered software media not provided by the vendor via electronic means shall be shipped using current commercial practice for ground transportation via FEDEX, UPS, or similar service back to the government. Software media shall be delivered Free on Board (FOB) to and receipted at:

· Fleet Readiness Center Southwest Receiving Bldg. 36 Quentin Roosevelt Blvd.

Naval Base Coronado San Diego, CA 92135-5017 Mark For: Mark Johnson, (619) 545-4064

Include the following information on all packing slips and correspondence pertaining to this Purchase Order:

PR xxxxxxxxxx

Contractor is required to furnish related shipping/tracking data to the designated FRCSW Technical POC.

3.1.2.3 Software shall be installed onto local FRCSW computer systems (RDT&E) by authorized system administrators.

4.0 Period of Performance

4.1 The software subscription has a period of performance (PoP) of 12 months 0 days.

5.0 Inspection and Acceptance

5.1 The government shall inspect the delivered software media to ensure compliance with configuration and contract requirements. In the event that the services delivered under this order by the contractor do not meet all specifications and technical criteria established by the contract and the software media cannot be fully accepted by the government, BOTH the contractor and FRCSW technical personnel are to contact the COMFRC Contracting Officer immediately.

5.2 FRCSW personnel are not authorized to extend the delivery and or period of performance, change pricing, terms or conditions or to allow the contractor to “fix” a problem. Changes to the contract will be made by mutual agreement between the Government and vendor via a formally issued SF-30 contract modification. If an issue surfaces during performance of the contract, the issue shall be elevated to the Contracting Officer for disposition.

5.3 The FRCSW TPOC, upon acceptance of the software products and service, will complete, sign and date FRCSW Form 7310/1, Authorization to Pay form, and forwards the original to the vendor, with a copy to Contract Surveillance Representative (CSR) identified in paragraph

6.0 Designated Government Personnel

6.1 TPOC: Mark Johnson

6.2 CSR: