SOLICITATION NOTICE
70 -- MAINTENACE RENEWAL FOR THE YEAR 01-APR-2009 TO 31-MAR-2010
- Notice Date
- 9/11/2008
- Notice Type
- Presolicitation
- Contracting Office
- Department of Energy, Federal Locations, All DOE Federal Contracting Offices, 3610 Collins Ferry Road (MS-I07) P.O. Box 880 Morgantown, WV
- ZIP Code
- 00000
- Solicitation Number
- DE-RQ26-08NT000925
- Response Due
- 9/26/2008
- Archive Date
- 3/26/2009
- Point of Contact
- Robert Mohn, Contracting Officer, 412-386-4963,mohn@netl.doe.gov;Robert Mohn, Contract Specialist, 412-386-4963,<br />
- Small Business Set-Aside
- N/A
- Description
- SUBJECT: MAINTENACE RENEWAL FOR THE YEAR 01-APR-2009 TO 31 MAR 2010.The U.S. Department of Energys National Energy Technology Laboratory (NETL), Pittsburgh, PA intends to award a purchase order on a sole-source basis to ACCELRYS SOFTWARE INC, SAN DIEGO, CA to purchase the yearly maintenance agreement for the following items: Start: 01-Apr-2009 End Date: 31-Mar-2010 Quantity Product Name User Name Lic # Computer 2 MS CASTEP INTERFACE DAN SORESCU 71144 ccg1 2 MS DMOL3 INTERFACE DAN SORESCU 71144 ccg1 1 MS EQUILIBRIA DAN SORESCU 71144 ccg1 5 MS COMPASS DAN SORESCU 71144 ccg1 8 MS VISUALIZER DAN SORESCU 71144 ccg1 8 MS CASTEP DAN SORESCU 71144 ccg1 2 MS AMORPHOUS CELL DAN SORESCU 71144 ccg1 2 MS SORPTION DAN SORESCU 71144 ccg1 16 MS CASTEP DAN SORESCU 71144 ccg1 32 MS DMOL3-SOLID STATE DAN SORESCU 71144 ccg1 32 MS DMOL3-SOLID STATE DAN SORESCU 71144 ccg1 5 MS DISCOVER DAN SORESCU 71144 ccg1 1 MS REFLEX PLUS DAN SORESCU 71144 ccg1 1 MS VISUALIZER DAN SORESCU 79601 Gauss 1 MS VISUALIZER DAN SORESCU 79678 PN0000017674 Only one responsible source and no other supplies or services will satisfy agency requirements. Simplified Acquisition Procedures FAR Part 13 will be used. This notice is for information purposes only. This request is considered to be sole source to ACCELRSY SOFTWARE INC, therefore, no solicitation will result from this announcement. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. Offerors shall provide sufficient technical literature, documents, etc., in order for the Government evaluation team to make an adequate technical assessment of the quote as meeting technical acceptability. Interested parties must provide rationale as to why they should be considered. A Firm Fixed Priced Purchase Order shall be issued using the Simplified Acquisition Procedures FAR Part 13. All interested firms must respond to DE-RQ26-08NT000925 by 05:30 p.m. EST, September 26, 2008. All quotes must be E-mailed to Robert.Mohn@netl.doe.gov and Dan.Sorescu@ntel.doe.gov. or if faxing the fax must be sent to both Robert Mohn at 412-386-5770 and Dan Sorescu at 412-386-4604. All technical questions should be directed to Mr. Dan Sorescu at 412-386-4827.
- Web Link
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- Record
- SN01667412-W 20080913/080911225626-ed523e1cc7fe72c1f9dba4a549baa978 (fbodaily.com)
- Source
-
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