SOLIDWORKS
The Naval Surface Warfare Center (NSWC), Port Hueneme Division (PHD) issued a solicitation on GSA E-Buy for Solidworks Software. Requirement includes:
•1) Solidworks Premium, P/N: SMX0022, QTY 4 ea
•2) Solidworks 20XX Media Kit - 1 Pak, P/N: MKX0121, QTY 2 ea
•3) Solidworks Premium Subscription service - 1 year, P/N: SMS0019-1Y, QTY 2 ea
The Government anticipates award of one (1) Firm Fixed Price (FFP) contract. The procurement is for Small Business Set-aside. Applicable NAICS code for this requirement is 334614. NAICS size standard is 750 employees. Pricing is to be based on FOB Destination to NSWC PHD, Port Hueneme, CA 93043. Requirements and evaluation procedures will be listed in the solicitation, which is required to be completely filled out and returned prior to the solicitation closing date and time. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via email to: pamela.stiles@navy.mil. ; Failure to respond to this Request for Quotation (RFQ) and associated amendments, if applicable, prior to closing date and time established may render an offer non-responsive and result in rejection.
To be eligible for award of a Government contract, contractors must be properly registered in the System for Award Management (SAM). The link to the website is https://www.sam.gov.
The selected offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference:
•· FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition
•· FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications
•· FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition
•· FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, all clauses in paragraph (a); and the following clauses in paragraph (b): 52.204-10, 52.209-6, 52.209-10, 52.219-6, 52.219-13, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, 52.232-33
This synopsis is not a Request for Quotation, but serves as a notice for informational purposes only of the Government's intent to award a GSA Schedule 70 purchase order, which includes items to be procured from the open market by the purchase order awardee.
PAM J STILES, PURCHASING AGENT, Phone 805-228-8754, Fax 805-228-6299, Email pamela.stiles@navy.mil - David Lindstrom, Contracting Officer, Phone 8052280427, Email david.lindstrom@navy.mil
