Skip to content
Abierto

Combined synopsis and solicitation

IBM Rationdoors and Clearcase Renewal

N0042124Q0370

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

Awarded

Tommytql LLC

$46,300.00 obligated so far on USAspending

Description

As published on SAM.gov.

The purpose of this amendment is to answer vendors' questions and answers. Questions 1. Please provide us the IBM Passport Advantage details associated with the below requirement Government response: SITE ID # 0007674913 Question 2 What are the payment terms? Government response; Invoicing through the WAWF Payment system net 30 Days.

BRAND NAME U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Johnny.e.Smith1@navy.mil and Roberta.Nethercutt@navy.mil no later than 12 Aug 2024 by 1:00 pm Eastern Standard Time. Due to the limited ability to respond to mail-in bids or voicemail requests, we request that any questions concerning solicitation N00421-24-Q-0370 be emailed to Johnny.E.Smith.civ@us.navy.mil and Roberta.Nethercutt@navy.mil Solicitation N00421-24-Q- 0370 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 competitive basis IBM Rationsdoors and ClearCase Renewal, 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. See Attached Solicitation Standard Form SF18. 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 52.204-24 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** See the table in Section C of SF-18. See Section C for the exact parts needed for this requirement. No substitutions are allowed. All interested parties MUST submit a quote no later than 12 Aug 2024 at 1:00 PM EST award will be made to the vendor that submits the lowest, firm-fixed-price quotation that meets all salient characteristics. The government will not pay for any information received.

Instructions to Offeror’s

Please include the following information with your response: (1) FOB: N/A (2) Shipping Cost: N/A (3) Tax ID# (4) Dun & Bradstreet # (5) Cage Code: (6) Small Business – Yes

No

(7) Estimated Delivery Date:

Government Point of Contact: Johnny Smith (301) 757-2103 A2522013 NAWCAD Procurement Group AD 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.nethercutt@navy.mil or Roberta.m.nethercutt.civ@us.navy.mil *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

The contract, on USAspending

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

Recipient
Tommytql LLC
UEI
GY5DB1HAJG45
CAGE
7RC62
Vendor location
Seattle, WA
Contract
N0042124P0410, purchase order
Obligated
$46,300.00
Actions
1 between August 29, 2024 and August 29, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
No Set Aside Used.
Described as
E075nll
Match
solicitation number N0042124Q0370 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. August 6, 2024

    Combined synopsis and solicitation

    Due August 12, 2024 at 1:00 PM EDT. SAM.gov, notice 4d06248026d14b33b8290875f568016c

  2. August 7, 2024

    Combined synopsis and solicitation

    Due August 12, 2024 at 1:00 PM EDT. SAM.gov, notice a0d4a2105915471492595c174b4f59bb

Points of contact