SOLICITATION NOTICE
70 -- PMA 271 Cisco Materials
- Notice Date
- 9/21/2023 8:57:52 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541512
— Computer Systems Design Services
- Contracting Office
- NAVAL AIR WARFARE CENTER AIR DIV PATUXENT RIVER MD 20670-1545 USA
- ZIP Code
- 20670-1545
- Solicitation Number
- 1301086337
- Response Due
- 9/27/2023 9:00:00 AM
- Archive Date
- 09/27/2023
- Point of Contact
- Kelsey Herbert, Phone: -, Fax: -, Kellan Tarleton, Phone: -, Fax: -
- E-Mail Address
-
kelsey.l.herbert2.civ@us.navy.mil, kellan.tarleton.civ@us.navy.mil
(kelsey.l.herbert2.civ@us.navy.mil, kellan.tarleton.civ@us.navy.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- This combined Synopsis/Solicitation is being issued as a brand name requirement and reserved for small businesses only.� The Government intends to purchase on a firm fixed-price basis the below brand name items, in accordance with the authority implemented by Federal Acquisition Regulation (FAR) Part 12, FAR Part 13, and FAR Part 52.219-6. 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. No alternate item or substitutions are allowed. All vendors must quote sufficient 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. All vendors are requested to provide a quote for the Attachment 1 Products. Please provide the following information with your response. FOB: ______________________ Shipping Cost: ______________ Tax ID# ____________________ Dun & Bradstreet # _____________________ Cage Code: _________ You must be registered in System for Award Management (Sam.Gov) Business Size:�� Small� Business Yes or No GSA or SEWP Contract # if applicable: ________________________ Estimated delivery time after issuance of purchase order ____________________ 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/45f6ea715fb546fd9c562606b1688d0e/view)
- Record
- SN06841290-F 20230923/230921230534 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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