HardwareWall Software Renewal

Closed Solicitation Posted

Solicitation number
N0042124Q0318
Agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
513210 Software Publishers
PSC
DA01 It And Telecom - Business Application/Application Development Support Services (Labor)
Place of performance
Patuxent River, Maryland 20670, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Department of the Navy Naval Air Systems Command (NAVAIR) is issuing a sole source solicitation N00421-24-Q-0318 to procure the reinstatement and annual subscription updates for HardwareWall software version 4.X. The agency is seeking to purchase these services on a firm-fixed price basis under the authority of FAR Part 13. All interested parties must submit a quotation no later than June 21, 2024 at 2:00 PM EST. The award will be made to the vendor that submits the lowest, technically acceptable quotation. Offerors must be registered in SAM.gov and complete FAR 52.204-26 and 52.204-24 as part of their response.

This procurement is not set aside for any particular business category. The government has not indicated the identity of any incumbent contractors. No award value or budget range is specified. The place of performance is Patuxent River, Maryland. The NAICS code is 513210 - Software Publishers, and the PSC code is DA01-P - IT And Telecom - Business Application/Application Development Support Services (Labor).

Notice text

Sole Source   

   

U.S. Government ~ Tax Exempt   

   

All quotes/responses shall be submitted via email to Johnny.E.Smith.civ@us.navy.miL and    

   

Roberta.M.Nethercutt.civ@us.navy.mil no later than June 21, 2024 by 2:00 pm Eastern Standard Time.    

   

 Due to limited ability to respond to mail in bids or voicemail requests we request that any    

   

questions concerning solicitation N00421-24-Q-0318 be emailed to   

    

Johnny.E.Smith.civ@us.navy.mil and, Roberta.M.Nethercutt.civ@us.navy.mil.   

   

Solicitation N00421-24-Q-0318 is issued as an intent to sole source. 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 with The Boring Company, under the authority implemented by Federal   

 Acquisition Regulation (FAR) Part 13.   

Offerors must be registered in SAM.GOV 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.   

   

Representation Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal

Law. All offers must complete FAR 52.204-26 within SAM. If 52.204-26 Section K  is completed as “does not” for provision and use of the prohibited equipment and services, FAR  52.204-24 Section K would not be completed and submitted separately as part of the offer per  direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal.    

   

   

   

 This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the     Vendor’s best quote in terms of lowest price and technical acceptability.  Your quote must    

   

contain enough technical information to evaluate your quote. Your quote will only be evaluated    

   

on the information, you provide.   

   

   

***Basis for Award***   

All interested parties MUST submit a quote no later than June 21, 2024 @ 2:00 PM Eastern    

   

Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price    

   

Quotation that meets all the requirements in Section B.  See attached SF-18 and Section C.

   

***Instructions to Offerors***   

Please include the following information with your response:   

  1. FOB:    
  2. Shipping Cost:    
  3. Tax ID#    4.     Dun & Bradstreet #   
  1. Cage Code:   
  2. Small Business – Yes ___ No ___   
  3. Estimated Delivery Date:   
  4. Estimated Delivery Date:   
  5. If available on a Pricelist, please provide a copy.   

(10)Total Cost: $___________   

   

Government Points of Contact:   

   

Johnny Smith   

A2522013, NAWCAD Procurement Group, 21983 Bundy Road,   

BLDG 441   

Patuxent River, MD 20670-1127   

Email: johnny.e.smith.civ@us.navy.mil    

Roberta Nethercutt   

A2522003, NAWCAD Procurement Group, 21983 Bundy Road,   

BLDG 441   

Patuxent River, MD 20670-1127   

Email: roberta.m.nethercutt.civ@us.navy.mil    

*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN

AUTHORIZED DISTRIBUTOR

   

   

  

 

 

Attachments

Files attached to this notice, newest first
File Type Posted
SF-18 POST.pdf PDF

On GovTribe

Work this opportunity on GovTribe

  • Track it in your pipeline
  • Find teaming partners
  • Similar opportunities
  • Ask GovTribe AI about this opportunity