RFQ N66001-18-Q-7424 SOLE SOURCE PROCUREMENT Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to Mentor Graphics, Inc. Large Business and OEM. This is a requirement for the purchase of the following: TEM NO: 0001 QTY:1 Each CALIBRE NMDRC AP SW PERPETUAL 61498 CALIBRE NMDRC AP SW PERPETUAL PSC CD: 7030 ITEM NO: 0002 QTY: 1 Each CALIBRE NMLVS APSW PERPETUAL 61501 CALIBRE NMLVS AP SW PERPETUAL PSC CD: 7030 ITEM NO: 0003 QTY: 1 Each CALIBRE XRC AP SW PERPETUAL 261024 CALIBRE XRC AP SW PERPETUAL PSC CD: 7030 ITEM NO: 0004 QTY: 1 Each CALIBRE INTERACTIVE AP SW PERPETUAL 210230 CALIBRE INTERACTIVE AP SW PERPETUAL PSC CD: 7030 ITEM NO: 0005 QTY: 1 LOT CALIBRE NMDRC AP SW SUPPORT 61498 CALIBRE NMDRC AP SW SUPPORT PSC CD: D319 ITEM NO: 0066 QTY: 1 LOT CALIBRE NMLVS AP SW SUPPORT 61501 CALIBRE NMLVS AP SW SUPPORT PSC CD: D319 ITEM NO: 0007 QTY: 1 LOT CALIBRE XRC AP SW SUPPORT 261024 CALIBRE XRC AP SW SUPPORT PSC CD: D319 ITEM NO: 0008 QTY: 1 LOT CALIBRE INTERACTIVE AP SW SUPPORT 210230 CALIBRE INTERACTIVE AP SW SUPPORT PSC CD: D319 INSPECTION AND ACCEPTANCE: DESTNATION/ FOB: DESTINATION This notice of intent is NOT a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government. Should any vendor express an interest in this request or believe that they are capable of quoting please note questions by phone or fax will not be considered. This is prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures. The applicable NAICS code is 511210 and the standard size is 38.5Millions of Dollars). All responding vendors must have a completed registration in the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete SAM registration means a registered DUNS and CAGE Code numbers. ALL potential awardees must also be able to process invoices in WAWF for payment; NET 30 DAYS. PLEASE NOTE THAT ALL GOVERNMENT ACQUISITIONS ARE TAX EXEMPT. The point of contact for this solicitation is Peaches Francis at [email protected]

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