Inactive

All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 14 November 2022. Solicitation N0042123Q0018 is issu... All quotes/responses shall be submitted via email to Sheila Cooper at sheila.a.cooper.civ@us.navy.mil no later than 3:00PM Eastern Standard Time on 14 November 2022. Solicitation N0042123Q0018 is issued as a 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, for Fortify Software & Support items as listed 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 a total set-aside for small business under the authority of 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. 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*** The Government intends to award this on a brand name basis. 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. If freight charges apply (20684-4013), please include cost with your quote. Please include the following information with your response: (1) FOB: (Destination preferred) (2) IUID Labeling Cost if applicable: (3) Tax ID# (4) Dun & Bradstreet # (5) Cage Code: (6) Small Business – Yes ___ No ___ (7) Estimated Delivery Date: (8) If available on a Price list please provide a copy. (9)Total Amount: ______________________ ALL QUOTES MUST BE GOOD FOR 30 DAYS. MUST BE TAA COMPLIANT.