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Prior to award of any DOD contracts, offerors must be registered in System for Award Management (SAM) and all Representations and Certifications must be completed.
SMALL BUSINESS SIZE STANDARD:
(a) NAICS: 541512
(b) DOLLARS: $27.5M
This requirement is for software maintenance for the NX, FEMAP and Teamcenter software for all current and future versions IAW attached Purchase Description.
Mfr: Seimens Government Services, Inc.
Justification for Sole Source or Brand Name Only: Siemens Government Technologies (SGT) is the developer and maintainer of Siemens NX, FEMAP, and Teamcenter. As a result, they own all the source code of the software and have established a robust service center to assist users with any software issues. They exclusively provide software maintenance to their products. No other companies are capable of meeting the software maintenance requirements because they do not have access to and cannot legally modify the source code of Siemens NX, FEMAP and Teamcenter. Thus, there are no other companies that can release software updates to support software maintenance. Further, since Siemens controls the software there are no other companies who have set up a help desk for NX, FEMAP, or Teamcenter.
Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Period of Performance (POP) is as follows: Basic: 30 Sep 2014 - 29 Sep 2015, Op 1: 30 Sep 2015 - 29 Sep 2016, Op 2: 30 Sep 2016 - 29 Sep 2017.
Quotations should be emailed to Carol Chambers ([email protected]) no later than 12 Sep 2014, 4:00 pm EST. The anticipated award date is 30 Sep 2014. Please do not request award status prior to this date.
The following FAR clauses are applicable to subject solicitation (current through FAC 2005-76 dated 25 Jul 2014):
52.252-2 Clauses incorporated by Reference fill in: http://farsite.hill.af.mil\
52.252-6 Authorized Deviations in Clauses fill in: DFARS/Chapter 2
52.204-7 System for Award Management
52.204-13 System for Award Management Maintenance
52.209-6 Protecting the Government Interest When Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment
52.209-10 Prohibition on Contracting with Inverted Domestic Corporations
52.212-1 Instructions to Offerors
52.212-2 Evaluation-Commercial Items (fill-in: price and price related factors)
52.212-3 Offeror Representations and Certifications - Commercial Items
52.212-4 Contract Terms and Conditions - Commercial Items
52-212-5(Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items
52.232-33 Payment by Electronic Funds Transfer-System for Award Managment
52.247-34 FOB Destination
252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.)
252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)
5352.201-9101 Ombudsman
Attachments:
Purchase Description
52.209-5 Certification Regarding Responsibility Matters (must be completed and returned with quote)
252.209-7993 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2014 Appropriations (must be completed and returned with quote)