NAWAD WOLF Servers, workstations, and accessories
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | Maryland |
| Type of Government: | Federal |
| NAICS Category: |
|
| Set Aside: | Total Small Business Set-Aside (FAR 19.5) |
| Posted Date: | Aug 4, 2025 |
| Due Date: | Aug 11, 2025 |
| Solicitation No: | N0042125Q12520001 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Aug 04, 2025 08:24 am EDT
- Original Date Offers Due: Aug 11, 2025 05:00 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Aug 26, 2025
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 7B22 - IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
-
NAICS Code:
- 541519 - Other Computer Related Services
-
Place of Performance:
Saint Inigoes , MD 20684USA
Please see N0042125Q12520001 for most recently updated RFQ.
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Solicitation Information
All quotes/responses shall be submitted via email to Jaclyn Porter at jaclyn.l.porter.civ@us.navy.mil no later than 5:00PM
Eastern Time on 11 August 2025.
Solicitation N0042125Q1252 is issued as a brand name procurement. The Government intends to purchase on a firm fixedprice
basis, and to solicit and award the proposed purchase order on a brand name basis for Identiv for items as listed, under
the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 8.405-6(b)(1).
BRAND NAME ONLY!! NO SUBSTITUTIONS ACCEPTED
Offeror's 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 https://www.sam.gov.
**VENDORS MUST BE AUTHORIZED DISTRIBUTOR/RESELLER. YOU MUST SUBMIT SIGNED
DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR OR YOU WILL NOT BE
CONSIDERED.* MUST BE TAA COMPLIANT** and **PROVIDE COUNTRY OF ORIGIN ON QUOTE**
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. Solicitation closing date/time is firm; proposals received after the deadline will not be
accepted. Your quote must contain enough technical information i.e. data sheet, drawing, specification, etc. for evaluation.
Your quote will only be evaluated based on the information provided. The award will be made on the basis of lowest
evaluated price of RFQ meeting or exceeding the acceptability standards. A determination by the Government not to
accept the proposal for not meeting the minimum requirement is solely within the discretion of the Government.
Please include the following information with your response:
Vendor must provide response to Fill In clauses from Section K with quote.
(1) FOB: (Destination preferred) ______________
(2) Shipping Cost if applicable (20684-4013): ______________
(3) IUID Labeling cost if applicable: _____________
(4) Tax ID#: _______________
(5) UEID #: ____________
(6) Cage Code: ______
(7) Small Business - Yes ___ No ___
(8) Estimated Delivery Date: ________________
(9) If available on a Pricelist please provide a copy.
(10) Total Amount: _____________________
- BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7
- PATUXENT RIVER , MD 20670-1545
- USA
- Jaclyn Porter
- jaclyn.l.porter.civ@us.navy.mil
- Aug 04, 2025 08:24 am EDTSolicitation (Original)
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