FBO Notice Date 11/06/19
BIDS Reference Number 565
Document Type: Combined Synopsis
General Purpose Information Technology Equipment
Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, 20670
70 -- Anark Software Licenses & Maintenance SOL N00421-20-Q-0042 DUE 111119 POC James R. Mizelle, Purchasing Agent, Phone 301-757-3347, Email james.mizelle@navy.milSolicitation N00421-20-Q-0042 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with Anark Corporation, under the authority of FAR Part 12, FAR Part 13, and FAR Part 52.219-6. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/)database prior to submission of an offer to be considered for awardof any DoD contract.
Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by 7:00am (EST) on 11/11/19 will be considered by the Government. A determination by the Government notto compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normallybe considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received. Fascimile proposals are acceptable. For information contact: Jim Mizelle, (301) 757-3347, FAX: (301) 757-8959, EMAIL: james.mizelle@navy.mil
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*
CITE: https://www.fbo.gov/spg/DON/NAVAIR/N00421/N00421-20-Q-0042/listing.html