STK Software License

INTRODUCTION

The Naval Air Warfare Center- Aircraft Division (NAWC-AD) U. S. Naval Test Pilot School (USNTPS) at Patuxent River, MD announces its intention to solicit and negotiate a firm fixed-price (FFP) purchase order on a sole source basis with:

Analytical Graphics INC (CAGE:0LCT6)

220 Valley Creek Blvd

Exton, PA 19341

To procure Systems Tool Kit (STK) Test and Evaluation Tool Kit (TETK) software maintenance and support with a delivery date of 30 September 2020. Under the authority of FAR Part 12 and FAR Part 13, this announcement is a Request for Quote (RFQ).  

ELIGIBILITY

This requirement is being synopsized as a unrestricted acquisition under the North American Industry Classification System (NAICS) Code 511210, Size Standard of 41.5M; PSC Code AD94. All interested businesses are encouraged to respond.

ANTICIPATED PERIOD OF PERFORMANCE

30 September 2020 to 29 September 2021

ANTICIPATED CONTRACT TYPE

This is a firm-fixed price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and acceptability.

REQUIREMENTS

Please see attached Solicitation for specifications.

SUBMITTAL INFORMATION

Technical acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal. The Government will award on a lowest priced - technically acceptable basis.

Your quote will only be evaluated on the information you provide with your quote. This is firm-fixed price procurement; therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. The following address and point of contact is provided: Name: Brittany Anderson: (301) 757-9712, Email address: brittany.hoffman@navy.mil and Joe Merritt, Phone (301) 342-4823, Email address: joe.merritt@navy.mil

Please provide the following information with your quote:

1. Company Name:

2. CAGE Code:

3. DUNS #:

4. Payment Terms of NET 30.

5. Pricing - are these items on a commercial published, on-line, or internal Price list.

6. If available on a price list provide a copy. All price listings will be kept confidential.

7. If not available on a price list please provide information on how pricing is determined (example: item cost + %, labor rate and materials, etc.)

8. Estimated Delivery Date or Period of Performance:

9. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30 Days. As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.