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Solicitation

NAWCAD WOLF- Cohesity Renewals

N0042124Q0229

Department of the Navy, Naval Air Warfare Center Air Div. Electronic Computer Manufacturing.

Awarded

CTG Federal, LLC

$31,098.50 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation Information All quotes/responses shall be submitted via email to Grant Sturm at grant.m.sturm4.civ@us.navy.mil no later than 4:00PM Eastern Standard Time on 29 April 2024. Solicitation N0042124Q0229 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 for Manufacturer Cohesity Inc. for items listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13. This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.

Offeror’s 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 https://www.sam.gov. NO SUBSTITUTIONS ACCEPTED - Items must be covered under the Manufacturer’s Warranty. Vendor must be Cohesity Inc. Distributor/Reseller.

You must provided documentation with your quote to be considered. **MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN** Please provide your letter of authorization with the quote as well as your SAM.gov REP & CERTS. If unable to comply within the bid period, quote with be deemed unusable.

Instructions to Offerors

Solicitation closing date/time is firm; quotes received after the deadline will not be accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation. Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest evaluated price of qoutes 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. A determination by the Government not to accept the quote for not meeting the minimum requirement is solely within the discretion of the Government. Please include the following information with your response: You must provide response to Fill Clauses listed in Section K with your response.

(1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) Unique Entity ID # (6) Cage Code: (7) Small Business – Yes

No

(8) Estimated Delivery Date: (9) If available on a Price list please provide a copy.

(10)Total Amount:

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
N0042124P0255, purchase order
Obligated
$31,098.50
Actions
1 between May 14, 2024 and May 14, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
P/N: Cs-P-Sw-Dataprotect
Match
solicitation number N0042124Q0229 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 23, 2024

    Solicitation

    Due April 29, 2024 at 4:00 PM EDT. SAM.gov, notice a92c6e37478d4c3a9d5f3b72b7dc8008

Points of contact