Vertic cmcc module & software
Closed Solicitation Posted
- Solicitation number
- N0042119Q0102
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- N0042119P0180 Federal contract award
- NAICS code
- 541512 Computer Systems Design Services
- PSC
- Not on record
- Place of performance
- Naval Air Warfare Center Ad (PAX) 2.5.1 RAC, 21983 Bundy Road 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 11:00 AM Eastern Standard Time 15 December 2018.
Solicitation N0042119Q0102 is issued as a Brand Name competitive. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a Brand Name basis for Vertic products, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 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.
This is a firm fixed-price procurement; therefore, the offeror's intial offer should represent the vendor's best quote in terms of price and technical acceptability.
***Basis for Award***
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. The Government will not pay for any information received. Vendor must quote all or none.
***Instructions to Offerors***
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: ______________________
.
Attachments
| File | Type | Posted |
|---|---|---|
| N0042119Q0102_Solicitation.docx | DOCX document |
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