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#RFQ N6600120Q6634 NOTICE OF INTENT to Sole Source to EMA Design The Contracting Department, SPAWAR SYSTEM PACIFIC), San Diego, CA, 92152 intends to negotiate sole source procurement for Allegro PCB &... #RFQ N6600120Q6634 NOTICE OF INTENT to Sole Source to EMA Design The Contracting Department, SPAWAR SYSTEM PACIFIC), San Diego, CA, 92152 intends to negotiate sole source procurement for Allegro PCB & OrCAD Software The Government (SPAWAR PAC SSD) intends to award a firm fixe price purchase order on a sole source basis to EMA Design being the ONLY Authorized Reseller. The following requirement is for the purchase of: ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 1 Each $0.00 $0.00 ALLEGRO DESIGNER FFP ALLEGRO DESIGNER FOB: Destination NSN: 70301000000850 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 1 Lite $.00 $0.00 ALLEGRO MAINTENANCE FFP ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 1 Each $0.00 $0.00 ALLEGRO DISCOUNT FFP ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 1 Each $0.00 $0.00 ORCAD LIBRARY BUILDER FFP ORCAD LIBRARY BUILDER FOB: Destination NSN: 70301000000850 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0005 1 Lite $0.00 $0.00 ORCAD YR 1 MAINTENANCE FFP ORCAD YR 1 MAINTENANCE ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0006 1 Each $0.00 $0.00 ORCAD DISCOUNT FOB: Destination NSN: 70301000000850 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0007 1 Each $0.00 $0.00 CADSYNC FOR CADENCE PCB FFP CADSYNC FOR CADENCE PCB FOB: Destination NSN: 70301000000850 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0008 1 Each $0.00 $0.00 CADSYNC FOR SOLIDWORKS FFP CADSYNC FOR SOLIDWORKS FOB: Destination NSN: 70301000000850 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0009 1 Each $.00 $0.00 ORCAD CAPTURE FFP ORCAD CAPTURE FOB: Destination NSN: 70301000000850 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0010 1 Lite $0.00 $0.00 ORCAD FIRST YR MAINTENANCE FFP ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0011 1 Each $0.00 $.00 ORCAD PRODUCT DISCOUNT FOB: Destination NSN: 70301000000850 ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0012 1 Each $0.00 $0.00 ULTRA LIBRIAN 1YR SUBSCRIPTION FFP ULTRA LIBRIAN 1YR SUBSCRIPTION FOB: Destination NSN: 70301000000850 Method of Shipment: FOB Destination This announcement is not a request for competitive quotations. No solicitation document is available and telephone inquiries will not be honored; however, interested parties may submit literature detailing how their services meet the Government requirements to the Contracting Officer. A determination not to compete this proposed contract based on responses to this notice will be solely at the discretion of the Government. Questions by phone or fax will not be considered. Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions Procedures under FAR Part 13 apply. The applicable NAICS Code is 511210 and the size standard is 41.5 (#millions of dollars). The point of contact for this announcement is Joseph Bancod at joseph.bancod@navy.mil . All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov. This RFQ closes on June 17th, 2020, at 07:00 AM, Pacific Daylight Time (PDT).