Software Support: Seimens UGS NX CAD/CAM

Closed Solicitation Posted

Solicitation number
FA8224-18-R-0034
Agency
AFLCMC Hill AFB Lifecycle Management Center, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

Contract number
FA822418C0038 Federal contract award
NAICS code
511210 Software Publishers
PSC
Not on record
Place of performance
Hill Air Force Base, Utah 84056, United States

Notice details come from SAM.gov. Updated .

Notice text

Added: Apr 20, 2018 3:55 pm  

Note: this requirement was previously listed as a sources sought notice on FBO.gov under number FA8224-17-R-0034, Software License and Maintenance Support.


 


 This is a solicitation prepared in accordance with FAR Part 12 Acquisition of Commercial Items and FAR 13 Simplified Acquisition Procedures.  This announcement constitutes the only solicitation and quotes are being requested.


The OO-ALC/PZIMB, Hill AFB Utah, intends to solicit, negotiate, and award a Firm Fixed Price contract for Maintenance and Repair of Centac Compressors in accordance with the Purchase Description.  The award will be made to the responsible party whose proposal conforms to the solicitation and Purchase Description, which will be most advantageous to the government.  The Government reserves the right to not make an award at all.


 


It is the Governments intent to award this solicitation on a sole source basis to Seimens Government Technologies, Inc.


 


Responses should include:


(a) Company Name


(b) Company Address


(c) Company Website


(d) Company Point of Contact and Phone Number


(e) Type of Business and business size (Small Business, Large Business, 8a Small Business, Hub zone Small Business, or Service Disabled Veteran Small Business)


(f) Number of Employees


(g) Facility cage code


(h) Whether U.S. or Foreign-Owned Firm. 


 


 Be advised all firms must be registered with System for Award Management (SAM) at www.sam.gov.


Payment terms are Net 30 days after government acceptance in Wide Area Workflow (WAWF).  All payments are to be paid via the Internet through the Wide Area Workflow (WAWF) system.  WAWF may be accessed at https://wawf.eb.mil.  WAWF training may be accessed online at http://wawftraining.com.  Payment information may be accessed using the DFAS website at https://www.dfas.mil.  Your purchase order/contract number or invoice will be required to inquire status of your payment.


 


 All correspondence sent via e-mail shall contain a subject line that reads "FA8224-18-R-0034 Seimen UGS NX CAD/CAM".  Note that e-mail filters at Hill AFB are designed to filter e-mails without subject lines or with suspicious subject lines or contents (i.e., .exe, or .zip files).  Therefore, if this subject line is not included, the e-mail may not get through the e-mail filters.  Also, be advised that .zip or .exe files are not allowable attachments and may be deleted by the e-mail filters at Hill AFB.  If sending attachments with e-mail, ensure only .PDF, .doc, or .xls documents are sent.  The e-mail filter may delete any other form of attachments.


 


Please submit quotes and any questions via email by the date and time for submission of quotes to costadena.bournakis@us.af.mil  and andrew.taylor.31@us.af.mil.

Attachments

Files attached to this notice, newest first
File Type Posted
Combined_Synopsis_and_Solicitation.pdf PDF
Final_Product_Specs_draft.pdf PDF
justification_and_approval_document_signed.pdf PDF

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