Federal Bid

Last Updated on 19 Aug 2020 at 1 PM
Combined Synopsis/Solicitation
Saint inigoes Maryland

F5 Software support for NAWCAD Webster Outlying Field (WOLF) Special Communications Mission Solutions (SCMS)

Solicitation ID N00421-20-Q-0508
Posted Date 19 Aug 2020 at 1 PM
Archive Date 10 Sep 2020 at 4 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Naval Air Warfare Center Air Div
Agency Department Of Defense
Location Saint inigoes Maryland United states 20684

Solicitation N00421-20-Q-0508 is issued as a brand name procurement. This solicitation is reserved for small

business respondents only. The Government intends to purchase on a firm fixed-price basis, and to solicit and

negotiate the proposed purchase order on a brand name basis for F5 Software (specific details can be found

in Section B), under 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. 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: Samantha Leap, (301) 757-4544, e-mail

[email protected]

Please provide the following information with your response.

(1) FOB: ______________________

(2) Shipping Cost: ______________

(3) Tax ID# ____________________

(4) Dun & Bradstreet # _____________________

(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**

Bid Protests Not Available

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