Federal Bid

Last Updated on 29 Sep 2015 at 8 AM
Combined Synopsis/Solicitation
Dahlgren Virginia

InterMAPhics Runtime License

Solicitation ID N0017815P1039
Posted Date 10 Sep 2015 at 3 PM
Archive Date 29 Sep 2015 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Not Specified
Agency Department Of Defense
Location Dahlgren Virginia United states
The Naval Surface Warfare Center, Dahlgren Division (NSWCDD) intends to make a sole source software procurement to Kongsberg, 411 Legget Drive, Suite 400, Ottawa, Ontario, Canada K2K 3C9 for the following Line Items:

0001 - (13 EA) InterMAPhics Runtime License (Part No.IMWRT5)

Please include any shipping/freight costs for FOB Destination Dahlgren, VA 22448-5114. These items will be acquired utilizing the Simplified Acquisition Procedures (SAP)s in accordance with FAR Part 13. The North American Industry Classification System (NAICS) code is 511210 with a size standard of 500. The order shall be firm fixed price. DFAR 252.232-7003 (Electronic Submission of Payment Requests and Receiving Reports) is applicable to this purchase. Pricing should be FOB Destination to the Naval Surface Warfare Center, Dahlgren Division, 6220 Tisdale Road, Suite 159, Dahlgren, VA 22448-5114.

This requirement is not eligible for small business set-aside.

NOTICE TO VENDORS: AUTHORIZED RESELLERS ONLY - In order to minimize the risk of the government purchasing counterfeit products or unauthorized secondary market equipment, which would not be supported by the Original Equipment Manufacturer (OEM), and to ensure that the Government purchases only equipment that is genuine (i.e., not counterfeit or gray market), authorized (e.g., including appropriate licenses), and supported (e.g., warranty and support services) by the OEM, Vendor shall certify that it is a Manufacturer Authorized Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the Manufacturer to support both the product sale and product pricing, in accordance with the applicable Manufacturer certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new, in their original box. By submitting a response to a Request for Quote (RFQ) or Request for Proposal (RFP), the Vendor confirms to have sourced all Manufacturer products submitted in this offer from Manufacturer or through Manufacturer Authorized Partners only, in accordance with Manufacturer's applicable policies in effect at the time of purchase. Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all Manufacturer software is licensed originally to Buyer as the original licensee authorized to use the Manufacturer Software.

Vendors shall warrant that the products are genuine from Kongsberg. Purchase source must be verified and serial numbers must be provided to verify authenticity.

Award will be made to the lowest offer technically acceptable. Award will be for all or none.

In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.

A formal request for quote will not be issued as all items are identified within this synopsis. Quote is due by 12:00 p.m. (local NSWCDD time) on 9/14/2015, with an anticipated award date of 09/30/2015. Quote should be valid for 90 days from the date of its submission. Quotes may be submitted via email in NMCI compatible Microsoft or Adobe format to [email protected]. Email reference ‘Request for Quote N00178-15-P-1039' in the subject line.

 

Bid Protests Not Available

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