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Combined synopsis and solicitation

NETAPPS RENEWAL

N0042124Q0195

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

Awarded

CTG Federal, LLC

$34,960.47 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.

Full and Open Competition U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Johnny.e.Smith.civ@us.navy.mil or Roberta.m.Nethercutt.civ@us.navy.mil no later than April 11, 2024 by 4:00 pm Eastern Standard Time. Due to limited ability to respond to mail in bids or voicemail requests, we request that any questions Concerning Solicitation N00421-24-Q-0195 be emailed to Johnny.E.Smith.civ@us.navy.mil and Roberta.M.Nethercutt.civ@us.navy.mil.

Solicitation N00421-24-Q-0195 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order as a brand name competitive basis, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR 13. Offerors must be registered in the System for Award Management Registration (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. No Substitution Offers must complete the certification in Section K of this solicitation, 52.209-11, Representation by Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM.

If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.20424 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal.

Offers must complete 52.212-3, Offeror Representations and Certifications Commercial Items in Section K of the solicitation. This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.

Basis for Award

All interested parties MUST submit a quote no later than April 11, 2024 by 4:00 pm Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements within in Section B of the solicitation and Section C Statement of Work SF-18. All vendors must sign, date and return the SF-18. The Government will not pay for any information received. See Attached Solicitation Standard Form SF18.

Instructions to Offerors

Please include the following information with your response:

FOB:

Shipping Cost: Tax ID# (4) Dun & Bradstreet # Cage Code: Small Business – Yes

No

GSA Contract No. if applicable

Estimated Delivery Date: If available on a Pricelist, please provide a copy.

(10)Total Cost: $

YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

All Equipment must be new* Government Points of Contact: Johnny Smith A2522013, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: johnny.e.smith.civ@us.navy.mil Roberta Nethercutt A2522003, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Roberta.m.Nethercutt.civ@us.navy.mil

The contract, on USAspending

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

UEI
G2D4Q7UKR5P5
CAGE
7ZHE9
Vendor location
Reston, VA
Contract
N0042124P0249, purchase order
Obligated
$34,960.47
Actions
1 between April 30, 2024 and April 30, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Cs-Sec-4hr Netapp
Match
solicitation number N0042124Q0195 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. April 3, 2024

    Combined synopsis and solicitation

    Due April 11, 2024 at 4:00 PM EDT. SAM.gov, notice 5ba095d1bd264b0e9b234915f13acb80

Points of contact