INTRODUCTION

The Naval Air Warfare Center- Aircraft Division (NAWC-AD) at Patuxent River, MD announces its intention to solicit and negotiate a firm fixed-price (FFP) purchase order to an authorized reseller of:

Purchase One License renewal ,, Quantity 20 users; including
Purchase One License renewal, UND-LAB10-SUB, Quantity 10 users; including UND-LAB-RESET, Quantity 2 users. 

1. SciTools Understand- LAB License Subscription Renewal, p/n: UND-LAB20-SUB, (1) year for 20 users with UND-LAB-RESET (4) users.

2. SciTools Understand- LAB License Subscription Renewal, pn UND-LAB20-SUB, (1) year for 10 users with UND-LAB-RESET (4) users

Under the authority of FAR Part 12 and FAR Part 13, this announcement is a Request for Quote (RFQ).  

ELIGIBILITY

This requirement is being synopsized as a Brand Name Justification acquisition under the North American Industry Classification System (NAICS) Code 513210, Size Standard of $47.0 Million; PSC Code 7A20. All interested businesses are encouraged to respond.

****NOTE: The required fill-in provisions 52.204-24 and 52.204-26 attached to this post must be filled in and returned with your quote to be considered for award. ****

ANTICIPATED PERIOD OF PERFORMANCE

August 29, 2023 to August 28, 2024

ANTICIPATED CONTRACT TYPE
This is a firm-fixed price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and acceptability.

SUBMITTAL INFORMATION

Technical acceptability will be determined solely on the content and merit of the information submitted in response to this synopsis/solicitation. Therefore, it is incumbent on the offeror to provide sufficient technical literature, documentation, etc. in order for the Government to make an adequate technical assessment of the proposal. The Government will award on a lowest priced - technically acceptable basis.

Your quote will only be evaluated on the information you provide with your quote. This is firm-fixed price procurement; therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. The following address and point of contact is provided:

Name: Kalyn Petrillo, Email address: [email protected] and Joe Merritt, Email address: [email protected]

Please provide the following information with your quote:

1. Company Name:

2. CAGE Code:

3. UEI:

4. Payment Terms of NET 30.

5. Pricing - are these items on a commercial published, on-line, or internal Price list.

6. If available on a price list provide a copy. All price listings will be kept confidential.

7. If not available on a price list please provide information on how pricing is determined (example: item cost + %, labor rate and materials, etc.)

8. Estimated Delivery Date or Period of Performance:

9. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30 Days. As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.