Cadiq & dexcenter licenses/maint

Closed Solicitation Posted

Solicitation number
N0042118Q0565
Agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

Contract number
N0042118P0722 Federal contract award
NAICS code
541511 Custom Computer Programming Services
PSC
Not on record
Place of performance
Naval Air Warfare Center Ad (PAX) 2.5.1 RAC, 21983 Bundy Road, Bldg 441 Patuxent River, Maryland 20670, United States

Notice details come from SAM.gov. Updated .

Notice text

Solicitation Information

All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 11:00AM Eastern Standard Time on 27 July 2018.
Solicitation N0042118Q0565 is issued as a Sole Source procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a Sole Source basis for International Technegroup Incorporated for CADIQ and DEXCenter Items listed., under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13.


Offeror's must be registered in the System for Award Management Registration (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.sam.gov.


Solicitation closing date/time is firm; proposals received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factor. This is a firm fixed-price procurement; therefore, the initial offer should represent the vendor's best quote in terms of price and technical acceptability. A determination by the Government not to accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government


This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability.


***Instructions to offeror's***


Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) Tax ID#
(4) Dun & Bradstreet #
(5) Cage Code:
(6) Small Business - Yes ___ No ___
(7) Estimated Delivery Date:
(8) If available on a Pricelist please provide a copy.
(9) Total Amount: ______________________


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Attachments

Files attached to this notice, newest first
File Type Posted
N0042118Q0569_Solicitation.doc DOC document

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