Inactive
Notice ID:N0042123Q0058
The purpose of this Amendment 1 is to address the vendors questions and answers to Solicitation N0042123Q0058. Question 1 Line Item 3 have an N at the front of the part number? On page 3, Section B of...
The purpose of this Amendment 1 is to address the vendors questions and answers to Solicitation N0042123Q0058. Question 1 Line Item 3 have an N at the front of the part number? On page 3, Section B of the SF18, all the other line part numbers start NKN. However, the line item 3 part number starts with KN. I'm unsure if that is intentional or not. Government Response: P/N should be NKN-22ALGFTFSVDS1Y. Question 2. please help me to understand why each of the four line items in Section B has QTY listed as 1 Lot at the top, but then has different QTY information within the description? Is this intentional? Line 1 has QTY2EA, Line 2 has QTY10EA, Line 3 has QTY4EA and Line 4 has QTY10EA. Government response in each description block on each line items it list the numbers of users per license and total number of users equals 1Lot due to more than 1 user per license. 3. Question 3. Section B line item descriptions list the POP as 12/30/22 to 12/29/22, but the Section F POP dates are listed as 12/31/22 to 12/30/22? If that is intentional, can you please explain why? Government response this is a renewal and the Pop starts on 12/30/2022 to 12/29/2023 or Date of Award. 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 Dec 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-0058 be emailed to Johnny.E.Smith.civ@us.navy.mil and Roberta.M.Nethercutt.civ@us.navy.mil. Solicitation N00421-23-Q-0058 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 This procurement is a total set-aside for small business under FAR Part 52.219-6. Notice of Total Small Business Set-Aside. If a small business set aside. 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 Dec 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 SF-18. 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: FOB: Shipping Cost: Tax ID# (4) Dun & Bradstreet # Cage Code: Small Business – Yes ___ No ___ GSA Contract No. if applicable____________________________ Estimated Delivery Date: If available on a Pricelist, please provide a copy. (10)Total Cost: $___________ **YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* * *All Equipment must be new* 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
