Inactive

INTRODUCTION Request for Quote (RFQ) Number N00042120Q0079 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the propo... INTRODUCTION Request for Quote (RFQ) Number N00042120Q0079 is issued as an intent to sole source. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Paydarfar Industries, Inc. dba Saratech, under the authority implemented by Federal Acquisition Regulation (FAR) Part 12 and 13. Saratech provides software maintenance on Finite Element Modeling and Postprocessing (FEMAP) with NX Nastran. Contractor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense Contract. This can be accomplished electronically at https://beta.sam.gov/. **Basis for Award** The Government intends to award this requirement on a Sole Source basis. This notice of intent is not a request for competitive quotes. However, all quotes MUST be received no later than 12 P.M. (EST) on 26 December 2019 to Sheryl Pope at Sheryl.pope@navy.mil. A determination by the Government not to compete this proposed contract upon the response to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Please provide the following information with your quote: 1. Company Name: 2. CAGE Code: 3. DUNS #: 4. Payment Terms of NET 30. 5. Pricing - are these items on a commercial published, on-line, or internal Price list. 6. If available on a price list provide a copy. All price listings will be kept confidential. 7. If not available on a price list please provide information on how pricing is determined (example: item cost + %, labor rate and materials, etc.) 8. Estimated Delivery Date or Period of Performance: 9. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30. As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.