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Combined synopsis and solicitation

NAWCAD Wolf - CADMAN Club Platinum Licenses Annual Renewal

N0042124Q0184

Department of the Navy, Naval Air Warfare Center Air Div. Other Computer Related Services.

Awarded

Hartech Group LLC

$15,926.45 obligated so far on USAspending

Get the next one like this from Department of the Navy by email, the day it is posted.Find my opportunities

This one was awarded in 2024

36 like it are open now in other computer related services

All 36 open in other computer related services

Description

As published on SAM.gov.

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:

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GMQRXC2EHJ43
CAGE
6H5F3
Vendor location
Tampa, FL
Contract
N0042124P0187, purchase order
Obligated
$15,926.45
Actions
1 between May 17, 2024 and May 17, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Part Number: 1005978050
Match
solicitation number N0042124Q0184 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 20, 2024

    Combined synopsis and solicitation

    Due March 26, 2024 at 12:00 PM EDT. SAM.gov, notice 80195660563b4ebf96962abb0075e900

Points of contact