Skip to content
Abierto

Combined synopsis and solicitation

MATERIAL BUY

N0042125Q0030

Department of the Navy, Naval Air Warfare Center Air Div. Computer Systems Design Services.

Awarded

EN-NET Services, L.L.C.

$129,214.20 obligated so far on USAspending

Description

As published on SAM.gov.

**NOTE RFQ HAS BEEN REOPEN WITH UPDATES TO CLIN 27 PLEASE REBID** Solicitation N0042125Q0030 is issued as a combined synopsis/solicitation. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. 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. under the authority implemented by Federal Acquisition Regulation (FAR) Part 13.106-1(b).

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/vendor.cfm. This procurement is not set aside for small business but preference will be given to small business. This has export controlled drawings.

This is a firm fixed-price procurement; therefore, the offeror’s intial offer should represent the vendor’s best quote in terms of 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

Must be TAA Compliant

The Government intends to award this on a brand name basis. All interested parties MUST submit a brand name quote no later than 12/04/2024 by 4pm. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted If you are quoting you MUST be an authorized distributor, Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted. Award will be made on an all or none basis.

All quotes/responses shall be submitted via email to Annie Bohmann at annie.n.bohmann@navy.mil. Please include the following information with your quote: FOB Shipping Cost Duns# Cage Code Estimated Delivery Date Company POC Phone Number Email Total Price Offerors must complete the attached certification in Section K of this solicitation, 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. Please provide the completed certification with your offer. If freight charges apply, please advise the firm fixed price shipping cost to Patuxent River, MD 20670.

The contract, on USAspending

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

UEI
WDNQMYKXBTV5
CAGE
08LC5
Vendor location
Frederick, MD
Contract
N0042125P0058, purchase order
Obligated
$129,214.20
Actions
1 between January 23, 2025 and January 23, 2025
Competition
Competed Under SAP, 8 offers received
Set-aside reported
No Set Aside Used.
Described as
Colocation Cabinet
Match
solicitation number N0042125Q0030 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. November 15, 2024

    Combined synopsis and solicitation

    Due November 22, 2024 at 4:00 PM EST. SAM.gov, notice 7ec917e1c1a04e2083ea68c3c9e860e7

  2. November 26, 2024

    Combined synopsis and solicitation

    Due December 4, 2024 at 4:00 PM EST. SAM.gov, notice 6312785765924e588a1a6e90bd4cf333

  3. November 26, 2024

    Combined synopsis and solicitation

    Due December 4, 2024 at 4:00 PM EST. SAM.gov, notice a39c10e7eec54859b39189f2612050fa

  4. December 3, 2024

    Combined synopsis and solicitation

    Due December 6, 2024 at 4:00 PM EST. SAM.gov, notice 99ac0eb4452b408686523744bb5c240f

Points of contact