# NETAPPS RENEWAL Canonical: https://abierto.us/opportunities/n0042124q0195 - Solicitation number: N0042124Q0195 - Notice type: Combined synopsis and solicitation - Status: Awarded to CTG Federal, 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: DJ01 Support services focused on supporting security policies/controls, processes, measuring compliance of relevant legal/compliance requirements, to include Section 508, and responding to security breaches. Also provides support for IT Security systems providing Continuous Diagnostics and Mitigation (CDM) for real-time Cyber Security and protection such as vulnerability scanning, managing firewalls, intrusion prevention systems, and security information and event management (SIEM). Includes Disaster Recovery (DR) services to support DR policy, process and means, dedicated failover facilities and perform DR testing. - Place of performance: Patuxent River, Maryland - County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037 - First posted: April 3, 2024 - Last posted: April 3, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/5ba095d1bd264b0e9b234915f13acb80/view ## Description 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 ## Award on USAspending - Recipient: CTG Federal, LLC (UEI G2D4Q7UKR5P5) - Contract: N0042124P0249, purchase order - Obligated: $34,960.47 - Competition: Competed Under SAP, 3 offers received - Link: solicitation number N0042124Q0195 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0042124P0249_9700_-NONE-_-NONE-/ ## Publications - April 3, 2024: Combined synopsis and solicitation, due April 11, 2024 at 4:00 PM EDT. Notice 5ba095d1bd264b0e9b234915f13acb80. https://sam.gov/workspace/contract/opp/5ba095d1bd264b0e9b234915f13acb80/view ## Points of contact - johnny e smith, johnny.e.smith.civ@us.navy.mil - Roberta Nethercutt, roberta.m.nethercutt.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/n0042124q0195.