# NAWCAD Wolf - CADMAN Club Platinum Licenses Annual Renewal

Canonical: https://abierto.us/opportunities/n0042124q0184

- Solicitation number: N0042124Q0184
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Hartech Group LLC
- Department: Department of the Navy
- Agency: Department of the Navy
- Contracting office: Naval Air Warfare Center Air Div (N00421)
- NAICS: 541519 Other Computer Related Services
- Product or service code: 7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.
- County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037
- First posted: March 20, 2024
- Last posted: March 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/80195660563b4ebf96962abb0075e900/view

## 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:**

## Award on USAspending

- Recipient: Hartech Group LLC (UEI GMQRXC2EHJ43)
- Contract: N0042124P0187, purchase order
- Obligated: $15,926.45
- Competition: Competed Under SAP, 1 offers received
- Link: solicitation number N0042124Q0184 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_N0042124P0187_9700_-NONE-_-NONE-/


## Publications

- March 20, 2024: Combined synopsis and solicitation, due March 26, 2024 at 12:00 PM EDT. Notice 80195660563b4ebf96962abb0075e900. https://sam.gov/workspace/contract/opp/80195660563b4ebf96962abb0075e900/view

## Points of contact

- Sheila Cooper, sheila.a.cooper4.civ@us.navy.mil

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042124q0184.