Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 13, 2017 FBO #5620
MODIFICATION

70 -- Autodesk SW & Support

Notice Date
4/11/2017
 
Notice Type
Modification/Amendment
 
Contracting Office
MICC Fort Gordon, Fort Gordon, GA 30905
 
ZIP Code
30905
 
Solicitation Number
10967976
 
Response Due
4/17/2017
 
Archive Date
10/14/2017
 
Point of Contact
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
 
E-Mail Address
Clientservices@fedbid.com;
 
Small Business Set-Aside
N/A
 
Description
CANCELLATION NOTICE: Bids are being solicited under solicitation number 10967976. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein.If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 854363. Army CHESS Bids Only: Sellers bidding on this opportunity MUST have the items requested on an existing Army CHESS contract. The contract must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's contract. Sellers must not bid more than their applicable contract ceiling price, excluding the FedBid Fee, for contract-specific items. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective Army CHESS contract AND upon approval from the soliciting contracting officer. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-04-17 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Gordon, GA 30905. The MICC Fort Gordon requires the following items, Brand Name or Equal, to the following: LI 001: Autodesk Building Design Suite Premium 2016 Government New Multi-user Perpetual ELD. INCLUDES: AutoCAD, AutoCAD Architecture, AutoCAD MEP, Showcase, Raster Design, ReCap, Full Revit, Navisworks Simulate, 3ds Max. Autodesk Part #765H1-WWR2K1-1001, 1, EA; LI 002: Autodesk Building Design Suite Premium 2016 Government New Single-user Perpetual ELD. INCLUDES: AutoCAD, AutoCAD Architecture, AutoCAD MEP, Showcase, Raster Design, ReCap, Full Revit, Navisworks Simulate, 3ds Max. Autodesk Part #765H1-WWR1K1-1001, 14, EA; LI 003: Autodesk Building Design Suite Premium 2016 Government 1 year Subscription. DLT Part #9701-8773-16-XW1, 15, EA; LI 004: Licenses, REPRO Technical Telephone Support, 1 Year. Unlimited, priority one-to-one phone or email support provided by certified Autodesk instructors. Phone or email initial response time of 2 business hours or less between 8:00 a.m. “ 5:00 p.m., 5 days a week, local time; Assistance with questions pertaining to Autodesk applications, error messages, interface device issues, and installation; Includes support for up to 3 releases prior to the current release. DLT Part #9918-0000, 15, EA; LI 005: AutoCAD Fundamentals PART 1 Training Class, 3 Days (24 hours); 10 Students; Mobile Lab; Training Manuals. Training schedule will be coordinated with government representative named in the award., 1, EA; LI 006: AutoCAD Fundamentals PART 2 Training Class, 2 Days (16 hours); 10 Students; Mobile Lab; Training Manuals. Training schedule will be coordinated with government representative named in the award., 1, EA; LI 007: Revit Fundamentals Training Class, 4 Days (32 hours); 10 Students; Mobile Lab; Training Manuals. Training schedule will be coordinated with government representative named in the award., 1, EA; LI 008: Travel Expenses in accordance with Joint Travel Regulations. This CLIN covers travel expenses for all three (3) classes., 1, JOB; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Gordon intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Gordon is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids.All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. "Wherever the words ""offer"", ""proposal"", ""offerors"", or similar terms are used in this solicitation, they shall be read to mean ""quote"", ""quotation"", ""quoter"", ""vendor"" or similar corresponding term to reflect that this solicitation is a request for Quotations, not a Request for Proposals or an Invitation for Bids." New equipment ONLY. NO remanufactured or used products. NO "GREY" market items. Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005); 252.246-70000 Material Inspection and receiving Report and Army Electronic Invoicing Instructions; 252.204-7012 Safeguarding of Unclassified Controlled Technical Information In accordance with DFARS 252.232-7003, “Electronic Submission of Payment Requests and Receiving Reports ”, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under “about WAWF ”. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL NAICS Code 511210 must be present in vendor SAM account prior to contract award The Contractor's invoices must be submitted before payment can be made. The Contractor will be paid on the basis of the invoice, which must state (a) the starting and ending dates of the subscription delivery, and (b) either that orders have been placed in effect for the addressees required, or that the orders will be placed in effect upon receipt of payment. (End of clause) (AV 7-2003.45 1974 APR)
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/b011717f11389e9bd82404b21ed4f16b)
 
Place of Performance
Address: Fort Gordon, GA 30905
Zip Code: 30905-5719
 
Record
SN04468805-W 20170413/170411235525-b011717f11389e9bd82404b21ed4f16b (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 |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.