NAWCAD WOLF - Multicam Software
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General Information
- Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
- Original Published Date: Jun 28, 2022 05:15 pm EDT
- Original Date Offers Due: Jul 06, 2022 05:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Jul 21, 2022
- Initiative:
- None
Classification
- Original Set Aside:
- Product Service Code: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
- NAICS Code:
- 541519 - Other Computer Related Services
- Place of Performance: Saint Inigoes , MD 20684-0411USA
Description
Solicitation N00421-20-Q-0359 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed delivery order on a brand name basis for Mastercam Multi-Pro Software, under the authority implemented by Federal Acquisition Regulation (FAR) Part 8.405-6(b)(1).
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. It should identify if an alternate item or substituted item is being offered. You must quote enough technical information to evaluate your quote. Your quote will only be evaluated on the information you submit.
Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. For information contact: Emery Jakab, (240) 561-0451, EMAIL: emery.jakab@navy.mil
Please provide the following information with your response.
(1) FOB: ______________________
(2) Shipping Cost: ______________
(3) Tax ID# ____________________
(4) UEID# _____________________
(5) Cage Code: _________ You must be registered in System for Award Management (Sam.Gov)
(6) Business Size: Small Business Yes or No
(7) GSA or SEWP Contract # if applicable: ________________________
(8) Estimated delivery time after issuance of purchase order ____________________
(9) Published Price list.
*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*
**MUST BE TAA COMPLIANT**
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
- Emery Jakab
- emery.jakab@navy.mil
- Phone Number 7138760221
Secondary Point of Contact
History
- Jul 23, 2022 11:55 pm EDTCombined Synopsis/Solicitation (Updated)
- Jun 28, 2022 05:15 pm EDTCombined Synopsis/Solicitation (Original)