NAWCAD Wolf - CADMAN Club Platinum Licenses Annual Renewal
Closed Solicitation Posted
- Solicitation number
- N0042124Q0184
- Agency
-
Naval Air Warfare Center
Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 541519 Other Computer Related Services
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Air Systems Command is seeking to procure an annual renewal of CADMAN Club Platinum Licenses through a firm fixed-price procurement. The solicitation is issued as a brand name procurement under the authority of FAR Part 8.405-6(b)(1). Key requirements include that vendors must be authorized distributors or resellers, the items must be TAA compliant and the country of origin must be provided. The award will be made to the vendor submitting the lowest evaluated price quote that meets or exceeds the acceptability standards. Responses must be submitted by 12:00 PM EST on March 26, 2024.
This procurement is a total set-aside for small businesses under the authority of FAR Part 52.219-6. The NAICS code is not provided, but the PSC code is 20684-4013. No incumbent contractors are named. The quantity and specific award value are not disclosed, but the procurement is for an annual renewal of the licenses.
Notice text
All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper.civ@us.navy.mil no later than 12:00PM Eastern Standard Time on 26 March 2024.
Solicitation N0042124Q0184 is issued as a Brand Name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis with CADMAN Club Platinum Licenses Annual Renewal for items and quantities listed, under the authority implemented by Federal Acquisition Regulation (FAR) Part 8.405-6 (b)(1).
All responding vendors must be registered in the System for Award Management (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.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of quotes meeting or exceeding the acceptability standards. 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. Your quote must be good for 30 days, show unit price, extended price and total. Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN**
If freight charges apply (20684-4013), please include cost with your quote.
Please include the following information with your response:
(1) FOB: (Destination preferred)
(2) IUID Labeling Cost if applicable:
(3) Tax ID#
(4) UEI & Bradstreet #
(5) Cage Code:
(6) Small Business – Yes ___ No ___
(7) Estimated Delivery Date:
(8) If available on a Price list please provide a copy.
(9)Total Amount: ______________________
Files
| File | Type | Posted |
|---|---|---|
| N0042124Q0184 RFQ.pdf |
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