NAWCAD Wolf - CADMAN Club Platinum Licenses Annual Renewal
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Mar 20, 2024 04:39 pm EDT
- Original Date Offers Due: Mar 26, 2024 12:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Apr 10, 2024
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: 7A21 - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
- NAICS Code:
- 541519 - Other Computer Related Services
- Place of Performance:
Description
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: ______________________
Attachments/Links
Contact Information
Contracting Office Address
- BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
- PATUXENT RIVER , MD 20670-1545
- USA
Primary Point of Contact
- Sheila Cooper
- sheila.a.cooper4.civ@us.navy.mil
Secondary Point of Contact
History
- Apr 10, 2024 11:55 pm EDTCombined Synopsis/Solicitation (Original)