Siemens' PLM NX I-DEAS Software Maintenance Renewal
Award Notice Posted
- Solicitation number
- N66604-19-Q-0693
- Agency
-
Naval Sea Systems Command
Department of the Navy, Department of Defense
- Awarded
- to Paydarfar Industries, Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- N6660419P0693 Federal contract award
- NAICS code
- 511210 Software Publishers
- PSC
- Not on record
- Place of performance
- Contractor's Facility, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: Paydarfar Industries, Inc.. Contract Award Dollar Amount: $141,474.00. Contract Award Date: 2019-01-11.
Update #1 ·
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUTES THE ONLY NOTICE THAT WILL BE ISSUED.
This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, 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. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01.
Request For Quotation (RFQ) number is N66604-19-Q-0693. This requirement is small business set-aside as concurred with by the Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs (OSBP). The North American Industry Classification Systems (NAICS) Code is 511210 and the small business size standard is $38,500,000.00.
NUWCDIVNPT intends to award a firm-fixed price (FFP) purchase order for Siemens PLM Software, Inc. maintenance renewal of NX I-DEAS, as follows:
CLIN 0001: NX I-DEAS Software Maintenance Renewal Site 15009; Quantity: 1
CLIN 0002: NX I-DEAS Software Maintenance Renewal Site 31229 and 1106324; Quantity 2
The Software Maintenance's Period of Performance (PoP) shall be for one (1) year with coverage ending 01 December 2018. Delivery shall be FOB destination.
The following clauses and provisions apply to this acquisition:
FAR 52.212-1, Instructions to Offerors - Commercial Items
FAR 52.212-3, Offeror Representations and Certifications - Commercial Items FAR 52.212-4, Contract Terms and Conditions - Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far/
The following Electronic and Information Technology (EIT) standards apply:
Description
Siemens PLM NX I-DEAS Software Renewal
508 Compliant ID #
2072
Applicable EIT Standards
36 C.F.R. § 1194.21 - Software Applications and Operating Systems
36 C.F.R. § 1194.41 - Information, Documentation, and Support
Section 508 is applicable to this requirement.
Payment will be via Wide Area Workflow.
This requirement will be awarded to the Offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, the Offeror must quote the item specified in accordance with the NX I-DEAS Software Maintenance Renewal Item list attached to this solicitation, in the required quantities. The Government will consider past performance information in accordance with DFARS Provision 252.213-7000, where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable.
Defense Priorities and Allocations System (DPAS) rating is DO-C9.
Contractors must be registered in the System for Award Management (SAM) (https://www.sam.gov/portal/public/SAM/) to be eligible for award. Instructions for registration are available at the websites.
Offerors shall include the following additional information with submissions: point of contact (including phone number and email address), contractor cage code, and contractor DUNS.
Quotes must be e-mailed directly to david.grinnell@navy.mil. Quotes must be received by 2:00 p.m. (EST) on Tuesday 08 January 2019. Quotes received after this date and time will not be considered for award. For information on this acquisition, contact David Grinnell at david.grinnell@navy.mil.
.
Files
| File | Type | Posted |
|---|---|---|
| 1300749645_-_Requirement_Document.pdf | ||
| 1300749645_-_Brand_Name_Specification_Redacted.pdf |
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