This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. This announcement is not a request for competitive quotations. Sole source award will be made to Synopsys, Inc., 700 East Middlefield Rd. Mountain View, CA 94043, based on FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Please submit your capability statement by 20 January 2015, NLT 3:00 p.m. (P.S.T.) via email to
[email protected]. This solicitation number 5MJ5B30 is issued as a request for quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulation Circular 2005-78. Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) apply. Set-aside: none; associated North American Industry Classification System (NAICS) code is 511210, Software Publishers; small business size standard: $38.5M. This procurement is to acquire 1 year (12 months) of software licensing, maintenance support, and updates for the Synopsys UNIX based design environment IAW Performance Specification 15-5B3, dated 06-Jan-15. This includes CLIN 0001, 1 YEAR, Software Maintenance Support for 12 months (1-Jan-15 to 31-Dec-15 - estimated). Delivery and acceptance to be FOB, destination. PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE To view clauses in full text, please visit: http://farsite.hill.af.mil/vffara.htm FAR 52.212-1 Instructions to Offerors - Commercial Items FAR 52.212-3 Offeror or Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items, these clauses apply: 52.204-10, 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.222-40, 52.222-54, 52.223-18, 52.225-13, 52.232-33. FAR 52.203-3 Gratuities FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7011 Alternative Line Item Structure DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area Workflow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.244-7000 Subcontracts for Commercial Items LOCAL CLAUSES INCORPORATED BY FULL TEXT G-909 Wide Area Work Flow (WAWF) Receipt and Acceptance (RA) Submittal Instructions (Local) As prescribed in Defense Federal Acquisition Regulation Supplement (DFARs) clause 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), Contractors must submit payment requests in electronic form. Paper copies will no longer be accepted or processed for payment unless the conditions of DFARS clause 252.232-7003(c) apply. To facilitate this electronic submission, the Defense Microelectronics Activity (DMEA) has implemented the DoD sanctioned Wide Area Workflow-Receipt and Acceptance (WAWF-RA) for contractors to submit electronic payment requests and receiving reports. The contractor shall submit electronic payment requests and receiving reports via WAWF-RA. H-957 Contractor Manpower Reporting Application (CRMA) Instruction The contractor shall report electronically all contractor manpower (including subcontractor manpower) required for performance of this contract via the following website address: https://dodcmra.hqda.pentagon.mil/. Contractors are responsible for entering order, contact, and location data, the first three tabs on the order details screen of the website, as detailed in the tables below. The first column, "Required Field" identifies the required reporting fields and the second column, "Explanation of Required Field" either identifies a description of the required data (ex: total invoiced amount, city of installation or service, state, etc.) or the reportable data (ex: fiscal year, order number, requiring activity unit identification code, etc.). This requirement is not Defense Priorities and Allocations System (DPAS) rated. ATTACHMENT(S): Performance of Work (PWS) DMEA 15-5B3, dated 06-Jan-15 including Appendix A & B, Single Source Determination Letter.