Combined synopsis and solicitation
MobaX Term Licenses ***BRAND NAME MANDATORY***
N0017424R0149
Department of the Navy, NSWC Indian Head Division. Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
Awarded
$2,728.50 obligated so far on USAspending
Description
As published on SAM.gov.
BRAND NAME MANDATORY
This is a combined synopsis/solicitation for commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. Naval Surface Warfare Center Indian Head Division (NSWC IHD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: MobaX Term Licenses. This solicitation will be competed as Full and Open Competition.
This announcement constitutes the only solicitation. Quotes are being requested under Request for Quotation (RFQ) no. N0017424R0149. The NAICS code is 334118 and the business size standard is 1,000. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.
This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Government will award a contract resulting from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.
The Government intends to evaluate all timely quotes received from eligible vendors on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance) Technical – Quotes must reflect the required specifications included in the RFQ and SOW.
Price – Quotes must include all applicable costs. Quote packages are due by Wednesday, July 24th 2024 12:00 AM EST. Late quotes will not be considered. Quote packages shall be sent to deanna.l.wilson27.civ@us.navy.mil and contain a cover sheet that provides the following information:
1. Official Company Name;
2. Point of contact including name and phone number; and 3. DUNS number and Cage Code.
BRAND NAME MANDATORY
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Shi International Corp.
- UEI
- CEFCD41CLDJ8
- CAGE
- 1HTF0
- Vendor location
- Somerset, NJ
- Contract
- N0017424P0205, purchase order
- Obligated
- $2,728.50
- Actions
- 1 between August 2, 2024 and August 2, 2024
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Mobaxterm Professional Edition - Renew
- Match
- solicitation number N0017424R0149 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 22, 2024
Combined synopsis and solicitation
Due July 24, 2024 at 12:00 AM EDT. SAM.gov, notice 4de43f25ddb14de3a9e5ca37d73c72be
Points of contact
- Deanna Wilsondeanna.l.wilson27.civ@us.navy.mil3017446891
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