SOLICITATION NOTICE
70 -- Software, Key Creator, #KOSB, V4.0.2 & USB Port Key, (OEM: Kubotek); (12) each; vendors must be fully licensed by Kubotek to provide the software and support. See file attach. for all RFQ details.
- Notice Date
- 2/22/2008
- Notice Type
- Solicitation Notice
- Contracting Office
- N00244 FISC SAN DIEGO CA Naval Base 937 North Harbor Drive San Diego, CA
- ZIP Code
- 00000
- Solicitation Number
- N0024408T0208
- Response Due
- 2/29/2008
- Archive Date
- 3/30/2008
- Point of Contact
- Ralph Franchi 619-532-2517 Ralph Franchi, Contracting Officer, FISCSD, 619-532-2517, ralph.franchi@navy.mil
- E-Mail Address
-
Email your questions to click here to link to the Contracting Officer
(ralph.franchi@navy.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Part 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items. This announcement constitutes the only solicitation; a Request for Quotation (RFQ) is being requested and a written solicitation will not be issued. The Solicitation number is N00244-08-T-0208. The RFQ and incorporated provisions and clauses are those in effect through FAR FAC 2005-23, class deviation 2005-o0001 and DFARS-DCN 20080124. This solicitation is issued as restricted. NAICS Code 423430 is applicable and business size is 100 employees. The following material is required: SECTION A:********************************************************************************* Line Item 0001: Software, Key Creator, V4.0.2 & USB Port Key (SIM), New USB package w/AUC; To include: 3D MODEL TRANSLATORS, SOLID WORKS 98-2007 IMPORT; STEP AP203/214 IMPORT/EXPORT; IGES IMPORT/EXPORT (INC. SOLIDS); ACIS SAT IMPORT 1.5-1.4; ACIS SAT EXPORT 10-14; PARASOLID XT 10-16 IMPORT/EXPORT; STL IMPORT AND EXPORT; CADKEY 1-19 IMPORT; ITEM# KOSB; (12) EACH; NOTE: ANNUAL UPDATE CONTRACT (AUC) NOTICE MAILED SEPARATELY; SOFTWARE IS DOWNLOADABLE UPON REGISTRATION; SOFTWARE IN NON-REFUNDABLE; NOTE: CONTRACTORS ARE REQUIRED TO BE FULLY LICENSED / AUTHORIZED BY KUBOTEK (OEM) AS DEALERS/DISTRIBUTORS/SUPPORTERS OF THE KEY CREATOR SOFTWARE. Government Delivery Requirements: The Government requires all material to be delivered within two weeks after receipt of an order. Contractors must provide an accurate and realistic delivery schedule based on information from the mill they will obtain the material from. All transportation charges to be paid by the contractor without additional expense to the Government. Offers submitted on a basis other than F.O.B. Destination will be rejected as non-responsive and offers may be deemed unacceptable. Inspection and acceptance will be made at Destination by the Government. Delivery will be made to the Fleet Readiness Center-SW, San Diego, CA 92135. Post Award Contract Administration will be performed by FISCSD, Code 240. Payment: The US Navy anticipates using Wide Area Workflow (WAWF) to pay invoices. Any technical questions are to be directed to: Ralph A. Franchi Contracting Officer, US Navy, FISCSD, Code 240, 619-532-2517, ralph.franchi@navy.mil ****NOTE**** THE ABOVE INFORMATION DOES NOT CONSTITUTE THE ENTIRE SOLICITATION. SEE THE FILE ATTACHED TO THIS NOTICE FOR THE COMPLETE SOLICITATION.
- Record
- SN01515103-W 20080224/080222224925 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |