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 included in this notice. This announcement constitutes the only solicitation; proposals are requested and a written solicitation will not be issued. Request For Quotation (RFQ) number is N66604-11-Q-2497. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27. Soliciting as 100% Total Small Business Set-Aside; NAICS Code: 541512; size standard is $23M. NUWC Division Newport intends to purchase the following items: CLIN # QTY DESCRIPTION 0001 NSP Oracle Platform (NOT SEPARATELY PRICED) 0002 4 CP – Concurrent User/Authoring 0003 4 Space Management Module 0004 1 Furniture & Equipment Management Module 0005 1 Telecommunications and Cable Management Module 0006 4 Overlay with Design Management for AutoCAD 0007 1 EAL’s – 10 Simultaneous Access Points 0008 88 hrs. Off-Site Implementation 0009 32 hrs. On-Site Installation 0010 4 hrs. On-Site Training 0011 10 hrs. Off-Site Technical Support (telephone/e-mail) Required delivery and performance is 60 Days From Date of Award, F.O.B. Destination Naval Station Newport; Newport, RI. The Naval Undersea Warfare Center Division, Newport intends to place a Firm Fixed Price purchase order on a sole-source basis with Terminal Velocity. Archibus is the sole owner of the required proprietary software and Terminal Velocity is the only Northeast regional authorized reseller of the required Archibus software. All other timely offers will be considered. Offers for other products must contain complete product information and prices. FAR 52.212-1 Instructions to Offerors--Commercial Items applies. Evaluation will be in accordance with FAR 52.212-2 Evaluation--Commercial Items. Evaluation factors are technical capability, price and past performance. Each factor is weighted equally. FAR 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, and DFARS 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items apply. The following addenda or additional terms and conditions apply: Payment will be made via Wide Area Work Flow (WAWF). Offers should include price and delivery terms and the following additional information: none required. Defense Priorities and Allocations System (DPAS) rating of DO-C9 applies. Offers must be submitted to Commercial Acquisition, Building 11, Naval Undersea Warfare Center Division Newport, Code 11911, Simonpietri Drive, Newport, Rhode Island 02841-1708 via e-mail to [email protected] or submitted via the NECO Website. Offers must be received by 2:00 p.m. EST on 11 MAY 2011. For information on this acquisition contact John de Ciutiis at [email protected] or 401-832-3314.

Bid Protests Not Available