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This Procurement Is A One-time Purchase Order Under Unrestricted Basis Under Naics 513210. This Will Be A Firm Fixed Price Order. technical Specifications Include That Quoted Part Number Is A Brand Name Match To The Requested Part Number, Compliant To Delivery Schedule. Quoted Part Number Must Be Brand Name Mfr: Ansys. brand Name P/n(s) : p/n: Lic0009948, Ansys Ls-dyna Hpc-32 - Paid Up, New License dates: 9/30/2024. Qty: 1 p/n: Lic0009949, Ansys Ls-dyna Hpc-32 – Tecs, New License dates: 9/30/2024 - 9/29/2025. Qty: 1 p/n: Lic0026022, Ansys Ls-dyna - Paid Up, New License dates: 9/30/2024. Qty: 1 p/n: Lic0026023, Ansys Ls-dyna – Tecs, New License dates: 9/30/2024 - 9/29/2025. Qty: 1 p/n: Con0000033, Ansys Mentoring Expert, Services dates: 9/30/2024 -2/27/2025. Qty: 2 address: nuwc keyport, Wa 98345 products Must Be Taa Compliant. delivery Is Required 10 Days Or Sooner After Receipt Of Order (aro). the Award Will Be Conducted Based On The Lowest Price Technically Acceptable (lpta). proposals Must Include Part Numbers, No Format Required. the Equipment Must Be New, Not Used Or Refurbished. the Proposal Will Be Technically Evaluated To Determine That The Proposed Solution Meets The Requirements Described Herein. past Performance Evaluation Will Be Performed As Part Of A Responsibility Determination. Items Are Subject To Review By The Contract Specialist And The Customer Prior To Award. quotes Shall Remain Valid For At Least 30 Days From The Date Of Deadline Submission. government Furnished Equipment/property Will Not Be Provided. vendor Must Acknowledge, Mark Order As Shipped, And Provide Tracking Information Through Vendor Portal Or Edi. *quantity Is Guaranteed.* attachments: 1. Brand Name Justification 2. Quote Worksheet should You Have Any Questions, Please Contact Contract Specialist: Charniqua Gillis At Charniqua.gillis@gsa.gov. amendment 0001 amendment 0001 Is Issued To Address Clarifications Requested By Vendors And To Include The Previously Missing Attachment 2 - Excel Quote Worksheet Template. please Review Question And Answer For The New Ansys Software Requirement question: We Would Like To Know If This Is A Brand New Contract Or If There Is (was) An Incumbent Performing These Services? if Not Brand New, Could You Please Provide The Current / Previous Contract Number? answer: My Technical Poc Confirmed These Are New Licenses And Not A Renewal.

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This Request For Proposal (rfp) Indefinite-delivery, Indefinite-quantity (idiq) Contract, In Accordance With Far 16.5, Is To Obtain Direct Delivery Continental United States(conus) And Outside Continental United States (oconus) Coverage For Various Pressure Sensitive Adhesivetapes To Gsa Customers.this Contract Will Be Awarded On An Nsn By Nsn Basis Using The Evaluation Criteria Of Lowest Price Technically Acceptable (lpta). Past Performance Will Be Reviewed As An Element Of Responsibility. the Period Of Performance For This Idiq Will Be Five (5) Years, Which Consists Of A One-year Base Period And Four (4), One-year Options. proposals Shall Be Submitted Via Email To Contract Specialist, Jocelyn Vazquez- Wiggins, Jocelyn.vazquez-wiggins@gsa.gov And Cc Contract Specialist Krystlyn Westre,krystlyn.westre@gsa.gov And Contracting Officer, Jocelyn Mcchesney, Jocelyn.mcchesney@gsa.gov. Subject Of Email Shall Read“47qsea-23-r-0002 Proposal" No Later Than 07 June 2024 5:00 Pm Edt. Please Note, Offeror Shall Thoroughly Examine All Solicitation Documents And Instructions; Failure To Do So Will Be At The Offeror’s Own Risk. Failure To Provide Any Required Attachments Shall Result In Exclusion From Consideration For Award. cover Letter attachment E: Contractor Proposal Price Sheet valid Letter Of Supply For 3m attachment F: Contractor Self-certification For Mil-std129r (signedand Dated By Contractor) technical Specifications For Each Proposed Item In Pdf Format. attachment H: 889 Representations Are To Be Signed And Markedaccordingly (check Yes Or No) see Attached Rfp Solicitation 47qsea24r0002 For Details. delivery: Fob Destination clin 0001: (brand Name Or Equal) Items: Delivery Is Required Within 10 Calendar Days Aro(after Receipt Of Order) clin 0002:(brand Name Only) Items: Delivery Is Required Within 28 Calendar Days Aro(after Receipt Of Order) attachments Are As Follows: attachment D: Government's Item Purchase Description (ipds) attachment E: Contractor Proposal Price Sheet (excel Spreadsheet). Prices Must Be Submitted In This Format. In The “summary Proposal” Tab For Each Clin That They Are Proposing In. Contractors Must Provide, Coo, Proposed Pn, Manufacturer, Mas Pricing (if Applicable), Unit Of Issue (ui), Commercial Price, Proposed Price For Base And Each Option Period For Any Proposed Item. attachment F: Contractor Self-certification For Mil-std129r (signed And Dated By Contractor) attachment G: Understanding Mil-std-129r-packing List And Documentation Requirements attachment H: 889 Representations Are To Be Signed And Marked Accordingly (check Yes Or No) justification For Other Than Full And Open Competition