Siemen's SPEED Software Licences

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 in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This Synopsis and Solicitation will be open for less than 30 Days in accordance with FAR 5.203(b). Request for Quote (RFQ) number is N66604-19-Q-2943. Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to procure software maintenance renewal for Siemens SPEED Software Pro software licenses, on a Firm Fixed Price, Brand Name, no substitutions allowed, basis as follows: CLIN# QTY ITEM# ITEM DESCRIPTION 15009 0001 2 STAR4005 SPEED LICENSE 0001 2 STAR4005MES SPEED MES-1-YEAR 0001 1 STAR4007 SPEED /Enabling PC-FEA LICENSE 0001 1 STAR4007MES SPEED /Enabling PC-FEA MES-1-YEAR F.O.B. Destination - Newport, RI 02841. The required Period of Performance is 9/27/2019 to 9/26/2020. This requirement is being solicited an "unrestricted", brand name basis. North American Industry Classification System (NAICS) Code is 511210. The Small Business Size Standard is $38.5M. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) Office of Small Business Programs concurs with this determination. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, (1) the offeror must provide the items by the required period of performance (2) the offeror must provide the Brand Name items no substitutions allowed (see attached Brand Name Specification) in the specified quantities and (3) 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. The provisions at FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment, 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law, 52.212-1, Instructions to Offerors- Commercial Items, and 52.212-3, Offeror Representations and Certifications - Commercial Items, apply to this solicitation. Clauses 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment, 52.212-2, Evaluation- Commercial Items, 52.212-4, Contract Terms and Conditions - Commercial Items, and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items apply to this solicitation. 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, 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, and 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support and 252.225-7031, Secondary Arab Boycott of Israel apply to this solicitation. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far. Incorporated provisions and clauses are those through the most current Federal Acquisition Circular. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System ("DPAS") rating of DO-C9. In accordance with FAR 39.204(d), Section 508EIT, Accessibility Standards 36 C.F.R - 1194.21, 36 C.F.R - 1194.22, 36 C.F.R - 1194.31 and 36 C.F.R - 1194.41 applies to this solicitation. The contractor shall furnish items or services provided under this contract that comply with EIT Accessibility Standards (36 C.F.R. - 1194). If no surcharge is applicable, the Government's preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) will be used. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation. Offerors shall include price, shipping costs, and the following additional information with the submissions: point of contact (including phone number and email address), Contractor CAGE Code, and Contractor DUNS number. Quotes shall be submitted electronically to Debra Dube at debra.dube@navy.mil and must be received on or before Tuesday 24 September 2019 at 2:00PM Eastern Standard Time (EST). Quotes received after this date and time are late and will not be considered for award. For questions pertaining to this acquisition, please contact Debra Dube at email: debra.dube@navy.mil .