35; CISCO C2LAN Flexpod Expansion
Awarded Award Notice Posted
- Solicitation number
- N0018918Q0625
- Agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- Awarded
- to World Wide Technology LLC
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0018918P1448 Federal contract award
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- PSC
- Not on record
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Awarded Vendors: World Wide Technology, Inc.. Contract Award Dollar Amount: 497438.66. Contract Award Date: 2018-09-28.
Update #1 ·
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a single, firm-fixed price purchase order using the policies and procedures of FAR Subpart 13.5, Simplified Procedures for Certain Commercial Items. The NAICS code applicable to this procurement is 334118, Computer Terminal and Other Computer Peripheral Equipment Manufacturing. The size standard is 1,000 employees. The Federal Supply Classification is 7035, Automated Data Processing Support Equipment.
The delivery location is Naval Station Norfolk, Virginia. Delivery is required within ninety days following award. This requirement is to acquire brand name supplies, in accordance with FAR 13.501, for a technical refresh of items manufactured by CISCO Systems, Inc.
The solicitation is expected to be available on 27 September 2018.
The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form. Once available, the solicitation will be posted to this site (Navy Electronic Commerce Online or NECO, https://www.neco.navy.mil.). The NECO website has a “submit bid†button next to the solicitation number. DO NOT use the “submit bid†button on NECO to submit a quotation.
All responsible sources may submit a quotation that will be considered by the Government. By submitting a quotation, the vendor will be self-certifying that neither the principal corporate officials nor owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency.
Failure to do so may represent grounds for refusing to accept the quotation. By submission of a quotation, the vendor acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Please direct all questions regarding this requirement to Samantha Kleintank
.
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