This Government Contract opportunity from Department Of Defense was posted on October 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase MathWorks Software

Awarded

F2KBAA0210A001-AFederal

Submission Closed09/28/2010, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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AI Contract Overview

Request for Quote F2KBAA0210A001 is a solicitation issued by the Department of Defense for the procurement of MathWorks software and related services. The requirement consists of 31 contract line items, including various MATLAB and Simulink toolboxes, software reinstatements, and 24 months of monthly maintenance for specific toolboxes. This is a commercial items procurement under NAICS code 511210 and is not restricted by a Small Business Set-Aside. The government requires delivery within 30 days after receipt of order with shipping and installation costs included in the total price. Interested offerors must be registered in the Central Contractor Registration database and submit payments through the Wide Area Work Flow system. Proposals must include unit and total pricing, Cage Code, DUNS number, and Tax ID, with all submissions directed to the contract administrator at Kirtland Air Force Base.

General Info

Agency

Department Of Defense → FA9401 377 Msg Pk

Contract Value

$24,921

NAICS

511210 - Software Publishers

Place of Performance

2000 Wyoming Blvd. SE, Bldg. 20604, KIRTLAND AFB, NM, 87117, USA

Set-Aside

NONE

Awardee

THE MATHWORKS, INC.

Award Issued Date

09/28/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedSep 28

Contract was awarded

Submission Closed

09/28/2010, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA9401 377 Msg Pk

Contacts2 people available

OfficeKIRTLAND AFB, NM, 87117-0001, USA

Organization / AgencyDepartment Of Defense → FA9401 377 Msg Pk

Office AddressKIRTLAND AFB, NM, 87117-0001, USA

Contacts

Rene PerezContract Specialist

contact@example.gov

+1 (555) 000-0000

Brian J. ClarkFlight Chief

contact@example.gov

+1 (555) 000-0000

Full Description

This listing is posted as AFNWC/PKOA formerly known as 377 CONS/LGCA. This is a combined synopsis/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; proposals are being requested and a written solicitation will not be issued. This requirement is without a Small Business Set-Aside. The NAICS Code for this synopsis/solicitation is 511210, Size Standard is $25.0m. Solicitation/Purchase Request number F2KBAA0210A001 is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-43 effective 2 August 2010. The Government intends to award 31 contract line item number (CLIN) as follows: The following products are MathWorks products and part numbers. 0001-AA Simulink (SLALL) 1EA 0002-AA Aerospace Blockset (AEALL) 1EA 0003-AA Aerospace Toolbox (ATALL) 1EA 0004-AA MATLAB Compiler (COALL) 1EA 0005-AA Dat Acquisiton Toolbox (DAALL) 1EA 0006-AA Datbase Toolbox (DBALL) 1EA 0007-AA Global Optimization Toolbox (GDALL) 1EA 0008-AA Image Acquisition Toolbox (IAALL) 1EA 0009-AA Instrument Control Toolbox (ICALL) 1EA 0010-AA Image Processing Toolbox (IPALL) 1EA 0011-AA Mapping Toolbox (MGALL) 1EA 0012-AA MATLAB Builder JA (MJALL) 1EA 0013-AA SimMechanics (MSALL) 1EA 0014-AA Optimization Toolbox (OPALL) 1EA 0015-AA Partial Differential Equation Toolbox (PDALL) 1EA 0016-AA SimElectronics (SNALL) 1EA 0017-AA Simscape (SSALL) 1EA 0018-AA Statistics Toolbox (STALL) 1EA 0019-AA Simulink 3D Animation (VRALL) First Year MathWorks Software Maintenance Service 1EA 0020-AA MATLAB Reinstatement (SRML) 1EA 0021-AA Curve Fitting Toolbox Reinstatement (SRCF) 1EA 0022-AA Parallel Computing Toolbox Reinstatement (SRSM) 1EA 0023-AA Spreadsheet Link EX Reinstatement (SREL) 1EA 0024-AA Symbolic Math Toolbox Reinstatement (SRSM) 1EA 0025-AA Wavelet Toolbox Reinstatement (SRWA) 1EA 0026-AA Monthly MATLAB Maintenance (SUBML) 1EA 24 months 0027-AA Monthly Curve Fitting Toolbox Maintenance 1EA 24 months 0028-AA Monthly Parallel Computing Toolbox Maintenance (SUBDM) 1EA 24 months 0029-AA Monthly Spreadsheet Link EX Maintenance (SUBEL) 1EA 24 months 0030-AA Monthly Symbolic Math Toolbox Maintenance (SUBSM) 1EA 24 months 0031-AA Monthly Wavelet Toolbox Maintenance (SUBWA) 1EA 24 months DESIRED DELIVERY DATE: 30 Days ARO FOB: DESTINATION. Inspection and acceptance: DESTINATION. The following provisions and clauses apply to this procurement: FAR 52.204-7 Central Contract Registration; FAR 52.211-6 Brand Name or Equal; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3 Offeror Representations and Certification-Commercial Items (all offerors shall include a completed copy of this provision with their proposal); 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. [in paragraphs (b) and (c) the following clauses apply 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52-222-36, 52.225-13, 52.232-33; FAR 52.219-1 Small Business Program Representation, FAR 52.252-1 Solicitation Provisions Incoporated by Reference; FAR 52.252-2 Clauses incorporated by reference. Clauses and provisions may be accessed in full text at http://farsite.hill.af.mil/; DFARs 252.204-7004 Alternate A Central Contract Registration; DFARs 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. [in paragraph(s) (a) and (b) the following clause(s) apply 252.203-7000, 252.225-7001, 252.232-7003, 252.247-7023, 252.247.7023 Alt III, DFARs 252.204-7003 Control of Government Personnel Work Product; DFARs 252.225-7002 Qualifying Country Sources as Subcontractors; DFARs 252.232-7003 Electronic Submission of Payment Request; DFARs 252.232-7010 Levies on Contract Payments; DFARs 252.211-7003 ALTERNATE I (AUG 2008) Item Identification and Valuation AFFARS 5352.201-9101 Ombudsman Include all costs including shipping and delivery/installation in CLIN 0001-0031. QUOTES SHALL INCLUDE: (1) Offer to include unit and total price, (2) Cage Code and DUNS Number, (3) TAX ID Number, and (4) acknowledgment of any amendments/modifications that may be issued. When submitting your response, include all expenses in your total quote. QUESTIONS: All questions concerning this RFQ shall be submitted in writing and e-mailed to the contract administrator listed. All answers will be provided via an amendment to the solicitation. The point of contact for this requirement is Mr. Rene Perez, Contract Administrator, at (505) 846-8140, rene.perez@kirtland.af.mil All offers are due no later than 27 September 2010 (Mountain Standard Time) at 1100am. Offers may be mailed to AFNWC/PKOA, ATTN: Mr. Rene Perez, 2000 Wyoming Blvd SE, Bldg. 20604, Room B-18, Kirtland AFB NM 87117-5606, or (Preferred) emailed to rene.perez@kirtland.af.mil , or faxed to (505) 846-4262 ATTN: Mr. Rene Perez. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the Central Contractor Registration (CCR) Database in order to receive an award. If you are not registered you may request an application at (888) 227-2423 or through the CCR website at http://www.ccr.gov. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.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.