A02_Combined_Synopsis_Solicitation_PLAD_20786_Charon_VAX_Renewal_27Jun2019.docx
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- Solicitation number
- W56JSR19Q0069
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Combined Synopsis/Solicitation for Stromasys Charon Emulator VAX Licenses and Support
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DEPARTMENT OF THE ARMY
U.S. ARMY CONTRACTING COMMAND ABERDEEN PROVING GROUND
6565 SURVEILLANCE LOOP
ABERDEEN PROVING GROUND, MARYLAND 21005-1846
SUBJECT:
REPLY TO
ATTENTION OF CCAP-CCE
27 June 2019
The U.S. Army Contracting Command-APG (ACC-APG) is requesting a Firm Fixed Price Quotation for Commercial-Off-The-Shelf (COTS) Charon VAX Emulator License Renewal. The services described below are for a one (1) year base period of performance plus one (1) option year starting on or about August 1, 2019 The NAICS Code applicable to this acquisition is 541519. This acquisition will be funded with FY2019 Operations and Maintenance Funds Army (OMA) based on availability of funds. The quotations are due no later than close of business at 16:00 (EDST) on 24 July 2019.
Product Descriptions – The Charon VAX Emulator License Renewal product description for the purchase of the required software license renewal follows;
| Product Description |
| Quantity |
| PLAD No. |
| POP |
Base Year:
CV:XM:SR
Annual renewal of after installation support via email or telephone.
Licenses to be renewed: 212348, 212718, 213253, 213255, 213259, 213260, 213261, 213262, 213263, 213264, 213265, 213266, 213267, 213268, 214206, 214207, 214208, 214209, 214210, 214633, 214876, 214878, 1004833, 1004834, 1004835, 1004836
| 26 |
| 22151 |
| 01 August 2019 – 31 July 2020 |
Option Year 1:
CV:XM:SR
Annual renewal of after installation support via email or telephone.
Licenses to be renewed: 212348, 212718, 213253, 213255, 213259, 213260, 213261, 213262, 213263, 213264, 213265, 213266, 213267, 213268, 214206, 214207, 214208, 214209, 214210, 214633, 214876, 214878, 1004833, 1004834, 1004835, 1004836
08/01/2020 – 31 July 2021
Option Year 2:
CV:XM:SR
Annual renewal of after installation support via email or telephone.
Licenses to be renewed: 212348, 212718, 213253, 213255, 213259, 213260, 213261, 213262, 213263, 213264, 213265, 213266, 213267, 213268, 214206, 214207, 214208, 214209, 214210, 214633, 214876, 214878, 1004833, 1004834, 1004835, 1004836
08/01/2021 – 07/31/2022
Option Year 3:
CV:XM:SR
Annual renewal of after installation support via email or telephone.
Licenses to be renewed: 212348, 212718, 213253, 213255, 213259, 213260, 213261, 213262, 213263, 213264, 213265, 213266, 213267, 213268, 214206, 214207, 214208, 214209, 214210, 214633, 214876, 214878, 1004833, 1004834, 1004835, 1004836
08/01/2022 – 07/31/2023
Option Year 4:
CV:XM:SR
Annual renewal of after installation support via email or telephone.
Licenses to be renewed: 212348, 212718, 213253, 213255, 213259, 213260, 213261, 213262, 213263, 213264, 213265, 213266, 213267, 213268, 214206, 214207, 214208, 214209, 214210, 214633, 214876, 214878, 1004833, 1004834, 1004835, 1004836
08/01/2023 – 07/31/2024
Respondent Due Date – Price quotes are due no later than close of business at 16:00 (EDST) on 24 July 2019. If you are unable to furnish a quote, respond with “no bid” and provide a detailed explanation as to why you are unable to.
Submit all responses and questions via email to Jennifer Langrehr at jennifer.b.langrehr.civ@mail.mil. Please cc: Richard Newberg at richard.m.newberg.civ@mail.mil and Larry Carter at larry.w.carter.civ@mail.mil.
Respondent Instructions – Reponses should clearly indicate the following:
· All quotes should indicate the part numbers specified under the above Product Description, with itemized pricing for each part number specified. Any deviations from the Part Numbers specified shall be explained in the Offerors response.
· Contractor CAGE Code, DUNS Number and business type / size.
· Published Commercial Price, if applicable.
· Any and all applicable discounts applied to the pricing.
· Quotes should separately identify any applicable costs associated with meeting the delivery instructions.
· PROVIDE A COPY OF END USER LICENSE AGREEMENT(s) OR SOFTWARE MAINTENANCE AGREEMENTS ASSOCIATED WITH THE ITEMS LISTED ABOVE. If no agreement exists clearly state that in the provided quote.
This document is not a purchase order or contract or a promise to issue an award.
The government shall not pay for any submitted information or the cost to submit these items.
The government reserves the right to issue an award in part or in whole for the items described above. The government is not obligated to make an award for all or any portion of the items described.
Any award will be made to the lowest price, responsive, and responsible offeror.
Delivery Instructions:
The Charon VAX Emulator License Renewal shall be activated / delivered with inspection and acceptance at destination within 30 days of award to:
(W90W2B) ATTN: Ms. Monica Herbert - monica.p.herbert.civ@mail.mil 6585 Surveillance Loop Aberdeen Proving Ground, MD 21005
The following will be incorporated into the award document for this requirement: Contract Clauses/Provisions:
FAR/DFARS
52.212-4 Description
CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (JUL
2013)
| 52.212-5 |
| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT |
STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2013)
| 52.222-3 |
| CONVICT LABOR (JUN 2003) |
| 52.222-19 |
| CHILD LABOR COOPERATION WITH AUTHORITIES AND REMEDIES |
(MAR 2012)
| 52.222-21 |
| PROHIBITION OF SEGREGATED FACILITIES (FEB 1999) |
| 52.222-26 |
| EQUAL OPPORTUNITY (MAR 2007) |
| 52.222-35 |
| EQUAL OPPORTUNITY FOR SPECIAL DISABLED VETERANS OF THE |
VIETNAM ERA, AND OTHER ELIGIBLE VETERANS (SEP 2010)
| 52.222-36 |
| AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010) |
| 52/222-50 |
| COMBATTING TRAFFICKING IN PERSONS |
| 52.232-8 |
| DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) |
| 52.232-23 |
| ASSIGNMENT OF CLAIMS (JAN 1986) -- ALTERNATE I (APR 1984) |
| 52.232-33 |
| PAYMENT BY ELECTRONIC FUNDS TRANSFER – CENTRAL |
CONTRATOR REGISTRATION (JUL 2013)
| 52.232-39 |
| UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013) |
| 52.233-1 |
| DISPUTES (JUL 2002) |
| 52.242-15 |
| STOP-WORK ORDER (AUG 1989) |
| 52.246-2 |
| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) |
| 52.246-16 |
| RESPONSIBILITY FOR SUPPLIES (APR 1984) |
| 52.252-2 |
| CLAUSES INCORPORATED BY REFERENCE (FEB 1998) |
| 252.203-7000 |
| REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD |
OFFICIALS (SEP 2011)
| 252.232-7003 |
| ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING |
REPORTS (JUN 2012)
| 252.232-7006 |
| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) |
| 252.232-7010 |
| LEVIES ON CONTRACT PAYMENTS (DEC 2006) |
| 252.243-7001 |
| PRICING OF CONTRACT MODIFICATIONS (DEC 1991) |
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