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Opportunity Details

Solicitation Number: N0017325Q5613

Date Added: February 01, 2025

Description:

This is a combined synopsis/solicitation for commercial items prepared in accordance with the
format in Federal Acquisition Regulation (FAR) subpart 12.6, "Streamlined Procedures for
Evaluation and Solicitation for Commercial Items," as supplemented with additional information
included in this notice. This announcement constitutes the only solicitation; quotations are being
requested, and a written solicitation document will not be issued.
This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-07
Effective: 29Aug24
This is a Total Small Business Set-Aside in accordance with FAR 13.003 (b)(1) on a Firm-
Firm Fixed-Price (FFP) basis.
The associated North American Industrial Classification System (NAICS) code for this
procurement is 332999, with a small business size standard of 750.
The associated Federal Supply Code (FSC) / Product Service Code (PSC) procurement is 3290
The Naval Research Laboratory (NRL), located in Washington, DC, is seeking to purchase
 Upgrade OrCAD Professional (POX200) to Allegro X designer (ALX300SC) QTY1
 Upgrade From OrCAD Professional ( POX200) to Allegro X designer (ALX300SC) -First Year
Main QTY1
All interested companies shall provide quotations for the following:
_____________________________________________________________________________
___X___ See specification attachment
Supplies: BRAND NAME OR EQUAL.
Items must be brand name or equal in accordance with FAR 52.211-6.
Software/Hardware/Services:
This procurement is for new equipment ONLY, unless otherwise specifically stated. No
remanufactured or "gray market" items are acceptable. All equipment must be covered by the
manufacturer's warranty.
• Vendor shall be an Original Equipment Manufacturer (OEM), an OEM authorized dealer, an
authorized distributor, or an authorized reseller for the proposed equipment/system such that OEM
warranty and service are provided and maintained by the OEM. All software licensing, warranty,
and service associated with the equipment/system shall be in accordance with the OEM terms and
conditions
• Offerors are required to submit documentation from the manufacturer stating that they are an
authorized distributor for the specific items being procured.
Note: Maintenance Renewals - The performance period for maintenance renewals, (software
licenses, services, etc.), must begin on or after the date of contract award. The performance period
cannot be back dated. If reinstatement fees are required, they must be listed on separate line items.
Delivery Address:
____X____ U.S. Naval Research Laboratory
4555 Overlook Avenue, S.W.
Bldg. 49 – Shipping/Receiving
Code 3400
Washington, DC 20375
**FOB DESTINATION IS THE PREFERRED METHOD**
Estimated Delivery Time: __________________
For FOB ORGIN, please provide the following information:
FOB Shipping Point: _______________________
Estimated Shipping Charge: _________________
Dimensions of Package(s): ____________________
Shipping Weight: __________________________
SUBMISSION INSTRUCTIONS:
All Quoters shall submit 1 (one) copy of their technical and price quote.
Include your company DUNS Number and Cage Code on your quote.
All quotations shall be sent via e-mail.
GOVERNMENT POINT OF CONTACT
Purchasing Agent Name: Andrea Graves
Tel: 202-875-9251
Email: Andrea.l.graves6civ@us.navy.__________________________________
Please reference this combined synopsis/solicitation number on your correspondence and in the
"Subject" line of your email.
ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA
EMAIL.
The government intends to award a purchase order as a result of this combined
synopsis/solicitation that will include the terms and conditions set forth herein. Award may be
made without discussions or negotiations, therefore prospective contractors should have an
active registration in the System for Award Management (SAM) database (www.sam.gov) in
accordance with Federal Acquisition Regulation (FAR) Part 4.1102 and Part 52.204-7 when
submitting a response to this solicitation.
The Government will award a contract resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous to the Government, price
and other factors considered. The following factors shall be used to evaluate offers:
Lowest Price Technically Acceptable - Offers will be ranked lowest to highest according to
price. A price analysis

Set-Aside: Total Small Business Set-Aside (FAR 19.5) (SBA)

Place of Performance: Rochester, New York, UNITED STATES

NAICS Codes:
541519

Files:

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