SOLICITATION NOTICE
D -- NAWCAD WOLF - Multicam Software
- Notice Date
- 6/28/2022 2:15:59 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- N0042122Q0359
- Response Due
- 7/6/2022 2:00:00 PM
- Archive Date
- 07/21/2022
- Point of Contact
- Emery Jakab, Phone: 7138760221
- E-Mail Address
-
emery.jakab@navy.mil
(emery.jakab@navy.mil)
- Description
- Solicitation N00421-20-Q-0359 is issued as a brand name procurement. �The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed delivery order on a brand name basis for Mastercam Multi-Pro Software, under the authority implemented by Federal Acquisition Regulation (FAR) Part 8.405-6(b)(1). This is a firm fixed-price procurement, therefore, the offeror�s initial offer should represent the vendor�s best quote in terms of price and technical acceptability. It should identify if an alternate item or substituted item is being offered. � You must quote enough technical information to evaluate your quote. �Your quote will only be evaluated on the information you submit. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quote. �If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by 3 persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing. For information contact: Emery Jakab, (240) 561-0451, EMAIL: emery.jakab@navy.mil Please provide the following information with your response.� (1)�� �FOB: ______________________ (2)�� �Shipping Cost: ______________ (3)�� �Tax ID# ____________________ (4)�� �UEID# _____________________ (5)�� �Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) (6)�� �Business Size: � Small �Business Yes or No (7)�� �GSA or SEWP Contract # if applicable: ________________________ (8)�� �Estimated delivery time after issuance of purchase order ____________________ (9)�� �Published Price list. *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* **MUST BE TAA COMPLIANT** �
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/8c52e2f3791a47aabc99eaab90bd0a17/view)
- Place of Performance
- Address: Saint Inigoes, MD 20684-0411, USA
- Zip Code: 20684-0411
- Country: USA
- Zip Code: 20684-0411
- Record
- SN06371390-F 20220630/220628230123 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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