SOLICITATION NOTICE
66 -- Cadence software licenses upgrades and support
- Notice Date
- 3/6/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Other Defense Agencies, Office of the Secretary of Defense, Defense Microelectronics Activity, Contracting Division 4234 54th Street, Building 620, McCellan, CA, 95652-1521
- ZIP Code
- 95652-1521
- Solicitation Number
- Reference-Number-2ME2C701
- Response Due
- 3/22/2002
- Archive Date
- 4/6/2002
- Point of Contact
- Kathy Anderson, Contracting Officer, Phone (916) 231-1524, Fax (916) 231-2836, - Kellie Valdez, Chief, Contracting Division, Phone (916) 231-1523, Fax (916) 231-2823,
- E-Mail Address
-
andersonka@dmea.osd.mil, valdez@dmea.osd.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is 2ME2C701, and the solicitation is issued as a request for proposal (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-04. Set-aside: none; associated NAICS code: 511210; small business size standard: $18.0 million. Small Business Competitiveness Demonstration Program: not applicable. A list of contract line item numbers and items, quantities and units of measure appear below. Description of requirements for the items to be acquired appears below. Date and place of delivery and acceptance and FOB point appear below. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and addenda to the provision appear below. FAR 52.212-2, Evaluation -- Commercial Items applies, with the following specific evaluation criteria to be included in paragraph (a) of that provision: Product offered, price, past performance. Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and addenda to the clause are shown below. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and additional FAR clauses cited in the clause are applicable to the acquisition as determined by the contracting officer following receipt of offers. Additional contract requirements or terms and conditions determined by the contracting officer to be necessary for this acquisition and consistent with customary commercial practices are shown below. The Defense Priorities and Allocations System (DPAS) and assigned rating: A70. Applicable Numbered Notes: 22. The date, time and place offers are due: 22 March 2002, 10:00 a.m. pacific standard time, to DMEA, Contracting Office, 4234 54th Street, McClellan CA 95652-2100. E-mailed or faxed offers are encouraged: e-mail: andersonka@dmea.osd.mil, fax: (916)231-2836. The name and telephone number of the individual to contact for information regarding the solicitation: Kathy Anderson, (916)231-1524. Cadence Environment Performance Specification, 02-2C7, 20 February 2002. 1.0 OBJECTIVE: The objective of the Defense Microelectronics Activity (DMEA) Cadence Environment Performance Specification is to purchase software upgrades and software support. These software modules will provide a cost effective enhancement for the integrated circuit design, simulation, research and documentation tools to support the DMEA mission. 2.0 REQUIREMENTS: The contractor shall provide software upgrades and software support for the items listed in Appendix A. 2.1 GENERAL REQUIREMENTS: All fault reporting and configuration management shall be handled by the DMEA system manager or network manager. The DMEA System Manager will formally accept all deliverables on services, reports, and product updates. 2.2 SOFTWARE: The contractor shall deliver the software upgrades identified in Appendix A that are required to enhance the existing Cadence Design Environment. 2.3 SOFTWARE MEDIA WARRANTY: The contractor shall warranty media tapes or compact discs (CD?s) of design tools and/or libraries. If the media is found to have problems, upon notification by DMEA, the contractor shall respond within ten (10) working days with a replacement tape. 2.4 SOFTWARE SUPPORT: The design engineers as listed in Appendix B shall be the focal point for telephone consultation. The contractor will provide technical support via telephone between 0800 PST and 1600 PST, excluding weekends and holidays. 2.5 SOFTWARE FIELD SUPPORT: The contractor shall provide vendor approved field support to perform corrective actions on reported failures outside the scope or expertise of the DMEA system manager. The contractor shall perform corrective actions within 48 hours after submission of trouble report. 2.6 SOFTWARE FACTORY SUPPORT: The contractor shall provide vendor factory support, and software updates to perform corrective actions outside the scope or expertise of contractor field support activities. 2.7 DOCUMENTATION: The contractor shall deliver all pertinent documentation required to implement and use the upgraded software. Documentation shall be provided in printed form. Second or backup copies will be provided on a 4mm tape or Compact Disk (CD). APPENDIX A (purchase of the following software products (contract line item 0001) and support/maintenance (contract line item 0002): Product 34500, Composer, 2 each; Product 34510, Analog Artist, 2 each; Product 21400, Composer Analysis Environment, 2 each; Product 32500, Spectre, 1 each; Product 300, Virtuoso, 2 each; Product 3000, Virtuoso XL, 1 each; Product 900, Skill Developer, 1 each; Product 71520 bundle, Package Solution, 1 each (consists of Product 71110, Diva DRC; Product 71120, Diva LVS; and Product 71130, Diva Parametric Extractor). Product delivery: two weeks after contract award. Software maintenance 20 months, estimated through 30 November 2003. APPENDIX B: System Administrators: Kim Gill, Cris Michaels. Users: Mohammad Arshad, Greg Burmester, Giovanni Carias, Randy Keith, Mike Fujita, Ninh Nguyen, Allen Wong, Robert Lindberg, Carlos Leon, Henry Peterson, Keith Bergevin, Jason Lau, Paul Lim, John Hudson, Suki Bhungal, Jim Wong, Lee Yoshikawa, Boyd Lester, Paul Betz, Rich Hashimoto, Gilbert Guiterrez, Kurt Minard, Dan Opperman, Dave Bertiaux, Joe Breen, Larry Morris, Dave Piotrkowski, Kevin Geoghegan. FOB/Inspection/Acceptance at destination: Defense Microelectronics Activity, 4234 54th Street, McClellan CA 95652-2100. FAR 52.212-3, Offeror Representations and Certifications ? Commercial Items, Feb 2002 must be submitted with offers. DFARS 252.212-7000, Offeror Representations and Certifications ? Commercial Items, Nov 1995 must be submitted with offers. FAR 52.212-4, Contract Terms and Conditions ? Commercial Items, Dec 2001 applies. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order ? Commercial Items, Apr 2001 (Deviation) applies (additional provisions to be determined by the contracting officer after receipt of offers). Central Contractor Registration per DFARS 252.204-7004 applies. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, Nov 2001 applies. DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country, Mar 1998 applies. FAR 52.211-15, Defense Priority and Allocation Requirements, Sep 1990 applies. FAR 52.252-6, Authorized Deviations in Clauses, Apr 1984 applies. FAR 52.252-2, Clauses Incorporated by Reference, Feb 1998 applies. Invoice Requirements: In accordance with FAR 52.212-4, paragraph (g), the contractor shall submit an original invoice and three copies (or electronic invoice if authorized) to: (1) Original and one copy to: Defense microelectronics Activity, Contracting Office, 4234 54th Street, McClellan CA 95652-2100; (2) One copy to: Same as block 16 on the SF1449; (3) One copy to: Same as block 18.a. on the SF 1449. As the receiving document, the contractor shall submit, along with the invoice, the SF 1449 with block number 33 completed with ship number. Attached to the SF 1449 shall be a copy of the schedule with items marked that are being invoiced. Authority for Other Than Full and Open Competition: 10 U.S.C. 2304(c)(1), only one responsible source and no other supplies or services will satisfy agency requirements. All responsible sources may submit a proposal which shall be considered by the agency. Source: Cadence Design Systems, Inc., San Jose CA 95134.
- Record
- SN00037242-W 20020308/020307125050 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |