This Combined Synopsis/Solicitation opportunity was posted on August 11, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SolidWorks

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FA8224-15-R-RENEW-SOLIDWORKSFederal

Submission Closed09/08/2015, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 334614

International

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Supply of Nonflexible Disk ComponentsThe contract entails the procurement and delivery of four nonflexible disk components under a subcontract awarded by the Defense Logistics Agency within the Department of Defense. The components must fully comply with federal standards for packaging, marking, and traceable shipping procedures, ensuring proper handling and accountability throughout the supply chain. Delivery is mandated for Fort Wayne, Indiana, with the task tied to a specific NAICS code of 334614, which identifies the industry classification related to semiconductor and other electronic component manufacturing. The solicitation was posted on August 9, 2026, and the contract reference includes the award and delivery identifiers SPM50004D0353 and SPE8EN26F3559, reflecting its formal linkage to DLA's procurement system. While no specific point of contact or detailed location data is provided, the contract is administered under federal guidelines requiring full traceability and adherence to defense logistics protocols.

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Supply of Recordable CD MediaThe U.S. Department of Defense, through the Defense Logistics Agency, has issued a subcontract for the procurement and delivery of 3,000 units of recordable CD media identified by NSN 7045014827540. This is a one-time delivery order with the specified quantity to be shipped to a government consolidation point in Mechanicsburg, Pennsylvania. The contract falls under the NAICS code 334614, which pertains to magnetic and optical media manufacturing. The posting date for this solicitation is August 9, 2026, and it is categorized as a subcontract without a defined set-aside type. The performance location is designated as Mechanicsburg, PA, and the transaction is managed under the DLA’s procurement system with a specific contract and delivery order identifier referenced in the provided UI link.

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Supply of Additional Optical Media (CLIN 0454 – Alternate Quantity)The contract involves the delivery of 100 specialized encrypted CDs with part number S222-V00010969 under CLIN 0454, which specifies an alternate quantity at an elevated unit price. This subcontract is issued by the Defense Logistics Agency under the Department of Defense, classified under NAICS code 334614, indicating it relates to the manufacture of magnetic and optical media. The solicitation was posted on July 17, 2026, and the performance location is not explicitly defined, though the work is tied to federal defense procurement. The contract is listed in the DIBBS system with a reference link for award details, and no set-aside type or point of contact is provided.

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Multimedia & Electronic Media SupplyThis subcontract for Multimedia and Electronic Media Supply is established with The Local Government Purchasing Cooperative, also known as BuyBoard, in Texas. The primary objective of the agreement is to provide prime contractors with a variety of multimedia resources, including pre-recorded audio, video, electronic media, and e-books. These materials are delivered through digital distribution platforms, electronic licenses, or physical media such as CDs and DVDs. The contract is categorized under NAICS code 334614 and focuses on the efficient delivery of digital files and physical discs to support agency requirements. It ensures that prime contractors have access to the necessary electronic content and licensing required for their specific project deliveries.

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LMI Display Assembly SupplyThe contract is for the supply of LMI Display assemblies under a Total Small Business Set-Aside, ensuring that only small businesses as defined by the SBA can compete. It falls under NAICS code 334614, which pertains to other electronic component manufacturing, and is issued by DLA Maritime - Puget Sound, a division of the Department of Defense. The performance location is in Bremerton, Washington, with a zip code of 98314. Full supply chain documentation and preservation compliance are mandatory requirements, meaning the supplier must provide complete traceability of all components and adhere to strict preservation standards to ensure product integrity throughout the lifecycle. The contract was posted on May 18, 2026, and its type is classified as a subcontract, indicating it supports a larger procurement effort within the DoD supply network.

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Solid-State Drives (SSDs) for Shipboard ElectronicsThis contract involves the procurement of genuine Samsung MZ-76P1T0E solid-state drives intended specifically for use in naval command and control systems. The requirement emphasizes strict compliance with anti-counterfeit measures to ensure the authenticity and reliability of the components. Additionally, the contract mandates lot traceability and adherence to military handling standards, reflecting the critical nature of the equipment in operational settings. The solicitation is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, aligned with NAICS code 334614, and is managed by the Department of Defense through the Commanding Officer. The performance location is specified as Port Hueneme CBC Base, zip code 93043, indicating a shipboard electronics application. The focus on stringent quality and security standards highlights the importance of the SSDs in safeguarding sensitive naval operations.

Commanding Officer

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation FA8224-15-R-RENEW-SOLIDWORKS is a request for a single, firm-fixed price contract to provide a consolidated software solution for the Hill AFB complex. The requirement specifically calls for the renewal of various SolidWorks subscription licenses, including Premium, Professional, and Standard versions, as well as Simulation and EPDM CAD Editor licenses, along with associated software support and license reactivation. Commercial equivalent brands are not acceptable, and the award will be made on an all-or-none basis to the offeror providing the best value to the government. The period of performance is for one year following the estimated order receipt date of September 21, 2015. This unrestricted acquisition falls under NAICS code 334614. Prospective offerors must be registered in the System for Award Management with an active Cage Code and DUNS number. Proposals must be submitted electronically and include the contractor's name, contact information, and a specific statement of compliance with the purchase specifications.

General Info

Agency

N/A

Contract Value

$69,505.23

NAICS

334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing

Place of Performance

Hill AFB, Utah, HILL AFB, UT, 84056, USA

Set-Aside

NONE

Awardee

LYME COMPUTER SYSTEMS, INC.

Award Issued Date

09/16/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseClosed

PostedAug 11

Combined Synopsis

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2015, 09:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Ed NeedensContract Specialist

contact@example.gov

+1 (555) 000-0000

James T. JaramilloContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation Number: FA8224-15-R-RENEW-SOLIDWORKS Synopsis: 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 combined sysnopsis solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-66. The Air Force intends to place a Single, Firm-Fixed Price order without discussions to the responsible offeror whose offer conforms to the attached 'Purchase Specifications' and delivery schedule providing the Best Value to the Government. Best Value is the most advantageous offer, price and other factors considered. It is the Government's intent to award on an "all-or-none" basis to satisfy this requirement. This acquisition is Unrestricted, under NAICS code 334614, Size Standard 750 employees. This acquisition is intended as a consolidated solution for the Hill AFB complex. The requirement calls for delivery of "Solid Works" subcription licenses, license reactivation and software support in accordance with the attached Purhase Specifications. Commercial equivalent brands are not acceptable. Proposals will be expected to specifically state they will comply with this requirement. Schedule Of Items: Responsible quoters shall provide Firm Fixed Price (FFP) pricing for all items listed in the attached Purchase Specifications as described below: CLIN 0001: Renewal of Solidworks Network 0010 0059 0573 5037 X27R HFH2 License includes: 1-SolidWorks Premium with Simulation Premium 31-SolidWorks Professional 7-SolidWorks Standard 1-Simulation Professional 3-SolidWorks Premium with Simulation Professional 1-Solidworks Premium Period of Performance: For 1 year after reciept of order, which is estimated to be on 21 September 2015. CLIN 0002: Renewal of SolidWorks EPDM CAD Editor Licenses 0010 0083 3904 0987. Period of Performance: For 1 year after reciept of order, which is estimated to be on 21 September 2015. CLIN 0003: Renewal of SolidWorks Standard 9000 0099 3347 7550 CVGJ V3KG Period of Performance: For 1 year after reciept of order, which is estimated to be on 21 September 2015. CLIN 0004: Renewal of SolidWorks Standard 9000 0099 3346 7777 GCYH HSH4 Period of Performance: For 1 year after reciept of order, which is estimated to be on 21 September 2015. CLIN 0005: Renewal of SolidWorks Professional 9000 0083 4241 0521 DF5S 7HDF Period of Performance: For 1 year after reciept of order, which is estimated to be on 21 September 2015. CLIN 0006: Shipping and Handling Period of Performance: For 1 year after reciept of order, which is estimated to be on 21 September 2015. ALL ITEMS MUST BE IN ACCORDANCE WITH THE PURCHASE SPECIFICATIONS AS ATTACHED FOB: Destination Proposals must include Contractors Name, Cage Code, DUNS Number, Contact Name, Number and email address. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-06. FAR 52.212-1 Instructions to Offerors -- Commercial Items; FAR 52.212-2 Evaluation -- Commercial Items 52.212-4 Contract Terms and Conditions-Commercial Items 52.211-17 Delivery of Excess Quantities52.252-2 Clauses Incorporated By Reference; FAR 52.209-7 Information Regarding Responsibility Matters FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items; FAR 52.222-3 Convict Labor; FAR 52.233-3 Protest after award; FAR 52.233-4 Applicable Law for Breach of Contracts; 52.247-34 F.O.B Destination NOV 1991 52.232-33 Payment by Electronic Funds Transfer--System for Award Management JUL 2013 52.233-3 Protest After Award AUG 1996 DFARS 252.225-7001 Buy American Act and Balance of Payment Programs; DFARS 252-232-7003 Electronic Submission of Payment Requests; DFARS 252.247-7023 Transportation of Supplies by Sea, Alternate III; 252.225-7035 Buy American Act--Free Trade Agreements--Balance of Payments Program Certificate DFARS 252.225.7036 Buy American Act - Free Trade Agreements - Balace of Payments Program DFARS 252.204-7004 System For Award Management DFARS 252.212-7001 Contract Terms and Conditions (Deviation); AFFARS 5352.223-9000 Elimination of Use of Class I Ozone Depleting Substance;8 AFFARS 5352.201-9101 OMBUDSMAN FAR 52.217-9 Option to Extend the Term of the Contract (a) The Government may extend the term of this contract by written notice to the Contractor within 15 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 1 year. SAM Registration All prospective offerors must obtain a DUNS number, have an "active" Cage Code, and maintain Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/ in order to transact business with the Government. Failure to comply with the above mentioned regulations will result in an award to the next otherwise successful registered Offeror. Question SUBMISSION: Questions related to this solicitation shall be received, via email, to edward.needens@us.mil not later than August 31, 2015 at 2:00 PM MST. It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Any questions received after the time and date listed above will not be addressed. Offers are due as posted in the FBO notice in order to be considered for award. All offers shall be emailed directly to Ed Needens at edward.needens@us.af.mil The offeror shall ensure the Contracting point of contact acknowledge receipt of their electronic proposal for verification of delivery and acceptance in either email inbox. It is solely the Contractor's responsibility to ensure quotes are received within the required timeframe. FAX COPIES CANNOT BE ACCEPTED All current and/or future information about this acquisition, i.e, amendments, purchase specification, and Q &A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation

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