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Tender Details
- Country: USA
- Summary: Notice of Intent to Sole Source for one (1) Database TCFE14: TCS Steels/Fe-alloys database v14.0 from Thermo-Calc Software
- UST Ref No: 124394185
- Deadline: 19 Aug 2025
- Competition: ICB
- Financier: Self Financed
- Purchaser Ownership: Public
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: W911QX25QA108
- Purchaser's Detail :
- Description :
- Description
Disclaimer: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested, and a written solicitation will not be issued.
NOTICE: INTENT TO SOLICIT ONLY ONE SOURCE
The proposed contract action is for supplies or services for which the Government is soliciting and negotiating with only one source under the authority of FAR 13.106-1(b)(1)(i). The name of the company the Government intends to award a contract to is Thermo-Calc Software, Inc. (CAGE Code: 309P25, 4160 Washington Rd Ste 230, Canonsburgh, PA 15317, U.S.). This notice of intent is not a request for competitive proposals. However, the Government will consider all proposals received prior to the closing date and time of this solicitation.
This acquisition is issued as a Request for Quote (RFQ).
The solicitation document and incorporated provisions and clauses are those in
effect on June 11th 2025 through Federal Acquisition Circular 2025-04.
For purposes of this acquisition, the associated NAICS code is 513210. The small business size standard is $47,000,000.
Contract Line Item (CLIN) Structure: The following is a list of contract line-item number(s) and items, quantities and units of measure, (including option(s), if applicable):
CLIN 0001: Quantity one: (1) Database TCFE14: TCS Steels/Fe-alloys database v14.0. Unit of Measure is Each. Electronic delivery to be sent to the Technical Point of Contact (TPOC) list on the purchase order.
Specifications/Requirement: Not Applicable
Delivery: Delivery is required 45 days after contract award (ACA). Delivery shall be made electronically to the Technical Point of Contact (TPOC) listed on the purchase order. Acceptance shall be performed at Aberdeen Proving Ground,... - Documents :
Purchaser : DEPT OF DEFENSE | DEPT OF THE ARMY
KO BLDG 102 AMSSB ACC 2800 POWDER MILL RD, ADELPHI , MD 20783-1197, USA
Primary Point of Contact: Meghan Dumler, meghan.d.dumler.civ@army.mil, Phone Number 5206729598
Secondary Point of Contact: Zachary Dowling, zachary.a.dowling2.civ@army.mi...
Email :meghan.d.dumler.civ@army.mil
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