NAWAD WOLF Servers, workstations, and accessories N0042125Q12520001
Summary
AI-generated · Aug 24, 2025Procure brand-name Identiv servers, workstations, and accessories under a firm-fixed-price contract, with no substitutions allowed. The award will go to the lowest-priced quote that meets all minimum requirements, and items must be Identiv brand-name only as listed. Vendors must be authorized Identiv distributors/resellers, be TA/TA-complaint, provide country of origin, and be SAM-registered before submitting an offer.
Quotes must include documentation proving authorized distributor status, and respond to all required data items and Section K fill-ins. Include technical information such as data sheets or drawings, and provide FOB/destination details, shipping cost, IUID labeling cost, Tax ID, UEID, Cage Code, Small Business status, estimated delivery date, and a copy of any available price list. Submissions are to be made by email by the stated deadline.
Please see N0042125Q12520001 for most recently updated RFQ. ***************************************************************************************** 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: _____________________
From Solicitation posted on Aug 04, 2025Notice history
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Solicitation LATEST Posted Aug 04, 2025
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA