Solid Edge Software

Added: Oct 08, 2015 9:50 am Modified: Oct 19, 2015 9:39 amTrack Changes This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

The purchase request number for this procurement is W911N2-16-Q-0001 and this is a Request for Quotation (RFQ). This announcement will be issued as a solicitation. The anticipated award will be a Firm Fixed Price Contract. The solicitation shall incorporate provisions and clauses that are in effect through the Federal Acquisition Regulation. The North American Industry Classification System (NAICS) code is 541519. Small business size standard is $27,500,000. Requirement is set-aside for small business.

All responsible contractors shall provide an offer for the following and must meet the requirements to be considered. Requirement is for brand name only. Contractor must be an authorized reseller in order to be considered eligible for award. This is for one base year and four option years.

CLIN 0001:
Description: Solid Edge Floating Install 1026297
Quantity: 13 Each

CLIN 0002:
Solid Edge Floating Install 1102863
Quantity: 5 Each

CLIN 0003:
Solid Edge Node Locked Install 1026297
Quantity: 1 Each

CLIN 0004:
Telephone Support to fix problems
Quantity: 50 Hours

CLIN 0005:
Quarterly Scheduled Onsite Fix unresolved problems, up to 4 times a year, 2 days per visit, 8 hours per day.
Quantity: 64 Hours

CLIN 0006:
Emergency Onsite Fix unresolved problems, up to 2 times a year, 1 days per visit, 8 hours per day.
Quantity: 16 Hours

CLIN 0007:
Training Fix unresolved problems, up to 2 times a year, 2 days per visit, 8 hours per day.
Quantity: 32 Hours

CLIN 0008:
Manpower Reporting
Quantity: 1 Each

CLIN 0009:
Travel - 1 Day
Quantity: 2 Each

CLIN 0010:
Travel - 2 Days
Quantity: 6 Each

CLIN 1001:
Description: Solid Edge Floating Install 1026297
Quantity: 13 Each

CLIN 1002:
Solid Edge Floating Install 1102863
Quantity: 5 Each

CLIN 1003:
Solid Edge Node Locked Install 1026297
Quantity: 1 Each

CLIN 1004:
Telephone Support to fix problems
Quantity: 50 Hours

CLIN 1005:
Quarterly Scheduled Onsite Fix unresolved problems, up to 4 times a year, 2 days per visit, 8 hours per day.
Quantity: 64 Hours

CLIN 1006:
Emergency Onsite Fix unresolved problems, up to 2 times a year, 1 days per visit, 8 hours per day.
Quantity: 16 Hours

CLIN 1007:
Training Fix unresolved problems, up to 2 times a year, 2 days per visit, 8 hours per day.
Quantity: 32 Hours

CLIN 1008:
Manpower Reporting
Quantity: 1 Each

CLIN 1009:
Travel - 1 Day
Quantity: 2 Each

CLIN 1010:
Travel - 2 Days
Quantity: 6 Each

CLIN 2001:
Description: Solid Edge Floating Install 1026297
Quantity: 13 Each

CLIN 2002:
Solid Edge Floating Install 1102863
Quantity: 5 Each

CLIN 2003:
Solid Edge Node Locked Install 1026297
Quantity: 1 Each

CLIN 2004:
Telephone Support to fix problems
Quantity: 50 Hours

CLIN 2005:
Quarterly Scheduled Onsite Fix unresolved problems, up to 4 times a year, 2 days per visit, 8 hours per day.
Quantity: 64 Hours

CLIN 2006:
Emergency Onsite Fix unresolved problems, up to 2 times a year, 1 days per visit, 8 hours per day.
Quantity: 16 Hours

CLIN 2007:
Training Fix unresolved problems, up to 2 times a year, 2 days per visit, 8 hours per day.
Quantity: 32 Hours

CLIN 2008:
Manpower Reporting
Quantity: 1 Each

CLIN 2009:
Travel - 1 Day
Quantity: 2 Each

CLIN 2010:
Travel - 2 Days
Quantity: 6 Each

CLIN 3001:
Description: Solid Edge Floating Install 1026297
Quantity: 13 Each

CLIN 3002:
Solid Edge Floating Install 1102863
Quantity: 5 Each

CLIN 3003:
Solid Edge Node Locked Install 1026297
Quantity: 1 Each

CLIN 3004:
Telephone Support to fix problems
Quantity: 50 Hours

CLIN 3005:
Quarterly Scheduled Onsite Fix unresolved problems, up to 4 times a year, 2 days per visit, 8 hours per day.
Quantity: 64 Hours

CLIN 3006:
Emergency Onsite Fix unresolved problems, up to 2 times a year, 1 days per visit, 8 hours per day.
Quantity: 16 Hours

CLIN 3007:
Training Fix unresolved problems, up to 2 times a year, 2 days per visit, 8 hours per day.
Quantity: 32 Hours

CLIN 3008:
Manpower Reporting
Quantity: 1 Each

CLIN 3009:
Travel - 1 Day
Quantity: 2 Each

CLIN 3010:
Travel - 2 Days
Quantity: 6 Each

CLIN 4001:
Description: Solid Edge Floating Install 1026297
Quantity: 13 Each

CLIN 4002:
Solid Edge Floating Install 1102863
Quantity: 5 Each

CLIN 4003:
Solid Edge Node Locked Install 1026297
Quantity: 1 Each

CLIN 4004:
Telephone Support to fix problems
Quantity: 50 Hours

CLIN 4005:
Quarterly Scheduled Onsite Fix unresolved problems, up to 4 times a year, 2 days per visit, 8 hours per day.
Quantity: 64 Hours

CLIN 4006:
Emergency Onsite Fix unresolved problems, up to 2 times a year, 1 days per visit, 8 hours per day.
Quantity: 16 Hours

CLIN 4007:
Training Fix unresolved problems, up to 2 times a year, 2 days per visit, 8 hours per day.
Quantity: 32 Hours

CLIN 4008:
Manpower Reporting
Quantity: 1 Each

CLIN 4009:
Travel - 1 Day
Quantity: 2 Each

CLIN 4010:
Travel - 2 Days
Quantity: 6 Each

Requirement in accordance with the Performance Work Statement.
Pricing should include delivery to Letterkenny Army Depot, Chambersburg, PA 17201

The full text of a FAR provision or clause may be accessed electronically at www.farsite.af.mil.
The following provisions will be included in the established agreements:
Offerors must complete FAR 52.212-3, ALT I Offerors Representations and Certifications Commercial Items.
FAR 52.212-1, Instruction to Offerors Commercial Items (APR 2014) apply to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration.
FAR 52.204-7 System for Award Management (JUL 2013);
FAR 52.204-16 Commercial and Government Entity Code Reporting (JUL 2015);
FAR 52.204-17 Ownership or Control of Offeror (NOV 2014);
FAR 52.204-18 Commercial and Government Entity Code Maintenance (JUL 2015);
FAR 52.204-19 Incorporation by Reference of Representation and Certifications (DEC 2014);
FAR 52.212-3, Alt 1 Offerors Representations and Certifications-Commercial Items (MAR
2015);
FAR 52.212-4 Contract Terms and Conditions-Commercial Items (MAY 2015);
FAR 52.212-5 (Dev) Contract terms and Conditions required to implement statutes or executive orders-Commercial Items (MAY 2015);
FAR 52.217-5 Evaluation of Options (JUL 1990)
FAR 52.217-8 Option to Extend Services (NOV 1999);
FAR 52.217-9 Option to Extend the Term of the Contract (MAR 2000);
FAR 219-6 Notice of Total Small Business Set-Aside (NOV 2011);
FAR 52.219-28 Post-Award Small Business Program Representation (JUL 2013);
FAR 52.222-3 Convict Labor (June 2003);
FAR 52.222-21 Prohibition of Segregated Facilities (APR 2015);
FAR 52.222-22 Previous Contract and Compliance Reports (FEB 1999);
FAR 52.222-25 Affirmative Action Compliance (APR 1984);
FAR 52.222-26 Equal Opportunity (APR 2015) (E.O. 11246);
FAR 52.222-41 Service Contract Labor Standards (MAY 2014);
FAR 52. 222-42 Statement of Equivalent Rates for Federal Hires (MAY 2014);
FAR 52.222-50 Combating Trafficking in Persons (MAR 2015);
FAR 52.222-55 Minimum Wage Under Executive Order 13658 (DEC 2014);
FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving (AUG 2011);
FAR 52.225-13 Restrictions on Certain Foreign Purchases (JUN 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury);
FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management (JUL 2013)(31 U.S.C. 3332);
FAR 52.233-3 Protest after Award (Aug. 1996);
FAR 52.233-4 Applicable Law For Breach Of Contract Claim (OCT 2004);
FAR 52.247-34 F.o.b. Destination (NOV 1991)
FAR 52.252-1 Solicitation Provisions incorporated by reference (FEB 1998);
FAR 52.252-2 Clauses incorporated by reference (FEB 1998);
FAR 52.252-5 Authorized Deviations in Provisions (APR 1984)
FAR 52.252-6 Authorized Deviations In Clauses (APR 1984);
DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (SEP 2013);
DFARS 252.204-7003 Control of Government Personnel Work Product (APR 1992);
DFARS 252.204-7004 Alternate A System for Award Management (FEB 2014);
DFARS 252.225-7001 Buy American Act and Balance of Payments Program (NOV 2014)(41 U.S.C. 10a-10d, E.O. 10582);
DFARS 252.232-7003 Electronic Submission of Payment Requests (JUN 2012)(10 U.S.C.);
DFARS 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013);
DFARS 252.232-7010 Levies on Contract Payments (DEC 2006);
DFARS 252.243-7001 Pricing Of Contract Modifications (DEC 1991);
DFARS 252.247-7023 Transportation of Supplies by Sea (APR 2014);

Wage Determination 2005-2249, Revision 16, dated 7/8/15 is incorporated.

Contracting Office Address:
Letterkenny Army Depot (AMCOM), ATTN: CCAM-DPD, 1 Overcash Avenue, Bldg 2, Chambersburg PA 17201-4152
US

Place of Performance:
Letterkenny Army Depot (AMCOM), ATTN: CCAM-DPD 1 Overcash Avenue, Bldg 2, Chambersburg PA 17201-4152
US

Point(s) of Contact:
Jennifer L. Elliott, jennifer.l.elliott10.civ@mail.mil
Letterkenny Army Depot (AMCOM-CC)

IMPORTANT NOTICES:
1) RFQ submission must be in accordance with solicitation;
2) Offerors must be registered in the System for Award Management (SAM) and Wide Area Work Flow (WAWF) to be eligible for award;
3) All Amendments, if applicable, must be acknowledged;
4) Questions concerning this notice should be submitted to the Points of contact as indicated in this announcement.
5) Facsimile and email offers will be accepted.
6) Offers are due by 23 Oct 15, 2:00 PM Eastern Standard Time. Offerors must submit any questions before 21 Oct 2015 to ensure they are considered. Submit offers via fax to (717) 267-9834 (Attn: Jennifer Elliott) or email to jennifer.l.elliott10.civ@mail.mil.
7) Payment will be made through Wide Area Work Flow (WAWF).
8) Offerors who respond directly to ASFI will not be considered responsive.

Point of Contact(s):
Contract Specialist, Jennifer Elliott, 717-267-8929