Maryland Bids > Bid Detail

Enterprise Production Plan Support Renewal

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • D - Automatic Data Processing and Telecommunication Services
Opps ID: NBD00159991769144483
Posted Date: Dec 12, 2022
Due Date: Dec 19, 2022
Solicitation No: N00421-23-Q-0070
Source: https://sam.gov/opp/676d8c5bf6...
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Enterprise Production Plan Support Renewal
Active
Contract Opportunity
Notice ID
N00421-23-Q-0070
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE NAVY
Major Command
NAVAIR
Sub Command
NAVAIR NAWC AD
Office
NAVAL AIR WARFARE CENTER AIR DIV
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Dec 12, 2022 10:39 am EST
  • Original Date Offers Due: Dec 19, 2022 04:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jan 03, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
  • NAICS Code:
    • 513210 - Software Publishers
  • Place of Performance:
    Patuxent River , MD 20670
    USA
Description

Full and Open Competition



U.S. Government ~ Tax Exempt





All quotes/responses shall be submitted via email to Johnny.e.Smith.civ@us.navy.mil or



Roberta.m.Nethercutt.civ@us.navy.mil no later than December 19, 2022 by 4:00 PM. Eastern Standard Time. Due to limited ability to respond to mail in bids or voicemail requests, we request that any questions Concerning Solicitation N00421-23-Q-0070 be emailed to Johnny.E.Smith.civ@us.navy.mil and Roberta.M.Nethercutt.civ@us.navy.mil.





Solicitation N00421-23-Q-0070 is issued as a competitive procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order as a brand name competitive basis, 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.



No Substitution



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***



All interested parties MUST submit a quote no later than December 19, 2022 by 4:00 PM Eastern Standard Time.



Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements within in Section B of the solicitation. All vendors must sign, date and return the SF-18. The Government will not pay for any information received. See Attached Solicitation Standard Form SF18.









***Instructions to Offerors***



Please include the following information with your response:




  1. FOB:

  2. Shipping Cost:

  3. Tax ID# (4) Dun & Bradstreet #




  1. Cage Code:

  2. Small Business – Yes ___ No ___

  3. GSA Contract No. if applicable____________________________

  4. Estimated Delivery Date:

  5. If available on a Pricelist, please provide a copy.



(10)Total Cost: $___________





**YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN



AUTHORIZED DISTRIBUTOR* *



Government Points of Contact:



Johnny Smith



A2522013, NAWCAD Procurement Group, 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.m.Nethercutt.civ@us.navy.mil










Attachments/Links
Contact Information
Contracting Office Address
  • BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
  • PATUXENT RIVER , MD 20670-1545
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Dec 12, 2022 10:39 am ESTCombined Synopsis/Solicitation (Original)

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