G
The U.S. Department of Transportation, Research and Innovative Technology Administration, John A. Volpe National Transportation Systems Center (Volpe Center), Cambridge, MA, has a requirement to purchase 46 HyperWorks Units Support Renewals for 1 year. The USDOT/RITA/Volpe Center in support of the Federal Railroad Administration (FRA) are engaged in several FRA projects in the areas of rail equipment and component structural integrity, locomotive and passenger car crashworthiness and vehicle/track dynamics. In support of these efforts, the Volpe Center shall renew its software licenses for the HyperWorks program. The Government intends to award a Firm Fixed-Price Purchase Order on a sole source basis to Altair Engineering, Inc., Troy MI.
The Offeror shall provide pricing for the following Contract Line Item (CLIN):
CLIN 0001 - License Renewal for HyperWorks software, Quantity: 46 EA, Unit Price $____________________ Total Price $_____________________
All software updates shall be delivered to Yim Tang, RVT-61, via email to [email protected].
INSTRUCTIONS TO OFFERORS:
The offer should be addressed to the following: U.S. Department of Transportation, Volpe National Transportation Systems Center, Attn: Karen Marino, RVP-32, 55 Broadway, Cambridge, MA 02142. The signed offer must be submitted via e-mail to [email protected]. The time for receipt of offers is 2:00 PM Eastern Time on 12/12/2013. FAR 52.212-1, Instruction of Offerors-Commercial Items is hereby incorporated by reference. All Offerors must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. All contractors must be registered in Central Contractor Registration (CCR) in order to receive an award from a DOT Agency. Contractors may access Central Contractor Registration (CCR) via System for Award Management (SAM.Gov) to register and/or obtain information about the registration. Additionally, solicitation Representations and Certifications are no longer provided within the solicitation and must be submitted on-line through SAM.gov. The Government intends to award one (1) purchase order on a firm-fixed price basis as a result of this solicitation. The period of performance for this purchase order will be from January 1, 2014 through December 31, 2014. This RFQ is expected to result in a single purchase order award, subject to receipt of an acceptable quotation.
The Offeror is reminded that as of January 1, 2005, it must provide Certifications and Representations online at least annually via ORCA at the following website: http://orca.bpn.gov. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items, is hereby incorporated by reference. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items is hereby incorporated by reference. Additional clauses cited in 52.212-5 that apply to this acquisition are: 52.203-6, 52.214-35, 52.222-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-16, 52.223-18, 52.225-13, 52.232-33 and 52.232-34. These references may be viewed at www.acquisition.gov/far. No telephone requests will be honored. The Government will not pay for any information received. The following notice is provided for informational purposes for Minority, Women-Owned and Disadvantaged Business Enterprises. ATTENTION: Small and Disadvantaged (SDB), Women-Owned, and Disadvantaged Business Enterprises (DBEs). The Department of Transportation's (DOT) Short-Term Lending Program (STLP) offers working capital financing in the form of lines of credit to finance accounts receivable for transportation-related contracts. The Maximum line of credit is $750,000. The STLP loan has a variable rate, which is connected to the prime rate. The current rate may be found on the OSDBU website http://osdbuweb.dot.gov or call 1-(800) 532-1169.