N0042122Q0549.pdf

PDF 632 KB Posted Aug 29, 2022

Attached to: Citrix License Updates Federal contract opportunity
Solicitation number: N0042122Q0549
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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1301027461

REQUEST FOR QUOTATIONS

(THIS IS NOT AN ORDER) 1

PAGE OF PAGES

1. REQUEST NO. 2. DATE ISSUED RATING

N0042122Q0549 29-Aug-2022 5a. ISSUED BY

8. TO: NAME AND ADDRESS, INCLUDING ZIP CODE

SEE SCHEDULE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this

Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State, and local taxes)

ITEM NO.

(a)

SUPPLIES/ SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e) (f)

SEE SCHEDULE

AMOUNT

% No. %

NOTE: Additional provisions and representations [ ] are [ ] are not attached.

13. NAME AND ADDRESS OF QUOTER (Street, City, County, State, and ZIP Code)

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF

QUOTATION

16. NAME AND TITLE OF SIGNER (Type or print) (Include area code)

TELEPHONE NO.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (REV. 6-95)

PREVIOUS EDITION NOT USABLE Prescribed by GSA FAR (48 CFR) 53.215-1(a)

THIS RFQ X[ ] IS [ ] IS NOT A SMALL BUSINESS SET-ASIDE

6. DELIVER BY (Date)

SEE SCHEDULE

AND/OR DMS REG. 1

UNDER BDSA REG. 2

4. CERT. FOR NAT. DEF.3. REQUISITION/PURCHASE

REQUEST NO.

PROCUREMENT GROUP

21983 BUNDY ROAD, BLDG 441

PATUXENT RIVER MD 20670

9. DESTINATION (Consignee and address, including ZIP Code)

7. DELIVERY

[ ]X FOB

DESTINATION

[ ] OTHER

(See Schedule)

01-Sep-2022(Date)

PLEASE FURNISH QUOTATIONS TO THE ISSUING OFFICE IN BLOCK 5a ON OR BEFORE CLOSE OF BUSINESS:10.

MICHAEL COFFEY

(Name and Telephone no.) (No collect calls)5b. FOR INFORMATION CALL:

d. CALENDAR DAYSc. 30 CALENDAR DAYSb. 20 CALENDAR DAYS12. DISCOUNT FOR PROMPT PAYMENT a. 10 CALENDAR DAYS

N0042122Q0549

Section A - Solicitation/Contract Form

PURCHASE AGREEMENT

Block 6, Issued by, to include the following information:

Michael Coffey Phone: 240-587-9652 Email: michael.j.coffey52@us.navy.mil

Block 9, Contractor, to include the following information:

UEID:

CAGE:

Company POC:

POC is:

EARLY & PARTIAL SHIPMENTS ARE ACCEPTABLE

PAYMENT/INVOICING ISSUES: PLEASE CONTACT COMPTROLLER BELOW.

N64142 NAWCAD

COMPTROLLER

INTERNAL ENTITLEMENTS TEAM BLDG 440 ROOM 25

47122 LILJENCRANTZ ROAD

PATUXENT RIVER, MD 20670-1549

INTERNAL ENTITLEMENTS TEAM 301-342-9586

EMAIL: PAXR_ACCT_INTERNAL_ENTITLEMENTS@NAVY.MIL

WAWF Invoicing Help & Instructions:

Visit the website at https://wawf.eb.mil/ and you can find help via the link "Vendors - Getting Started Help" under the New User section. The WAWF helpdesk for vendors is 1-866-618-

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 30 Each FY22 Citrix Customer License Update

FFP

Request new contract for the FY22 Citrix Customer License Update in support of the Naval Air Warfare Center, Aircraft Division (NAWCAD Digital Analytics Infrastructure & Technology Advancement (DAiTA Group Infrastructure and Operations Division Digital/Network Applications (DNA) Department Patuxent River (PAXR) Data Center. From $0.00 by $156,088.97 to $156,088.97 Citrix SKU 6000806 (DaaS Premium Concurrent Government Base) and SKU 6000821 (VA Premium Hybrid Rights for Gov CCU) Annual service Source of Funds:

1721319.Z5RE PE: 0604231N Funds must be obligated by: 09/30/2022 Expect Date of Delivery: 8/5/2022 Non-Severable FOB: Destination MFR PART NR: Citrix Customer license Update

PURCHASE REQUEST NUMBER: 1301027461

ADDITIONAL MARKINGS: POC: Lesley Brooke;

lesley.a.brooke.civ@us.navy.mil

PSC CD: 7B22

NET AMT

0002 1 Each FY22 Citrix Customer License Update

FFP

1721506.U5C9 Funds must be obligated by: 11/30/2022 Expect Date of Delivery:

8/5/2022 Non-Severable FOB: Destination MFR PART NR: Citrix Customer license Update

PURCHASE REQUEST NUMBER: 1301027461

ADDITIONAL MARKINGS: POC: Lesley Brooke;

0003 7 Each FY22 Citrix Customer License Update

FFP

1721804.12CY Funds must be obligated by:09/30/2022 Expect Date of Delivery:

8/5/2022 Non-Severable FOB: Destination MFR PART NR: Citrix Customer license Update

PURCHASE REQUEST NUMBER: 1301027461

ADDITIONAL MARKINGS: POC: Lesley Brooke;

0004 4 Each FY22 Citrix Customer License Update

FFP

97X4930.NC1H Funds must be obligated by: 12/31/2022 Expect Date of Delivery:

8/5/2022 Non-Severable FOB: Destination MFR PART NR: Citrix Customer license Update

PURCHASE REQUEST NUMBER: 1301027461

ADDITIONAL MARKINGS: POC: Lesley Brooke;

0005 300 Each FY22 Citrix Customer License Update

FFP

1721319.45EB PE:0605013N Funds must be obligated by:11/30/2022 Expect Date of Delivery: 8/5/2022 Non-Severable FOB: Destination MFR PART NR: Citrix Customer license Update

PURCHASE REQUEST NUMBER: 1301027461

ADDITIONAL MARKINGS: POC: Lesley Brooke;

0006 4 Each FY22 Citrix Customer License Update

FFP

1721319.J5CB PE: 0605414N Funds must be obligated by: 11/30/2022 Expect Date of Delivery: 8/5/2022 Non-Severable FOB: Destination MFR PART NR: Citrix Customer license Update

PURCHASE REQUEST NUMBER: 1301027461

ADDITIONAL MARKINGS: POC: Lesley Brooke;

0007 5 Each FY22 Citrix Customer License Update

FFP

Request new contract for the FY22 Citrix Customer License Update in support of the Naval Air Warfare Center, Aircraft Division (NAWCAD Digital Analytics Infrastructure & Technology Advancement (DAiTA Group Infrastructure and Operations Division Digital/Network Applications (DNA) Department Patuxent River (PAXR) Data Center. From $0.00 by $156,088.97 to $156,088.97 This LOA funds $1,653.95 PMT# N00421-22-SIMACQ-724000A-0109 Citrix SKU 6000806 (DaaS Premium Concurrent Government Base) and SKU 6000821 (VA Premium Hybrid Rights for Gov CCU) Annual service Source of Funds: NWCF Funds must be obligated by: 09/30/2022 Expect Date of Delivery: 8/5/2022 Non-Severable FOB: Destination MFR PART NR: Citrix Customer license Update

PURCHASE REQUEST NUMBER: 1301027461

ADDITIONAL MARKINGS: POC: Lesley Brooke;

0008 2 Each FY22 Citrix Customer License Update

FFP

Request new contract for the FY22 Citrix Customer License Update in support of the Naval Air Warfare Center, Aircraft Division (NAWCAD Digital Analytics Infrastructure & Technology Advancement (DAiTA Group Infrastructure and Operations Division Digital/Network Applications (DNA) Department Patuxent River (PAXR) Data Center. From $0.00 by $156,088.97 to $156,088.97 Citrix SKU 3013079-E6 (Citrix ADC VPX 200 Mbps Premium Edition) and SKU 4034479-E6 (CSS Select Citrix ADC VPX 200 Mbps Premium Edition 1 Year) Source of Funds: 1721319.45EB PE: 0605013N Funds must be obligated by:11/30/2022 Expect Date of Delivery: 8/5/2022 Non-Severable FOB: Destination MFR PART NR: Citrix Customer license Update

PURCHASE REQUEST NUMBER: 1301027461

ADDITIONAL MARKINGS: POC: Lesley Brooke;

0009 2 Each FY22 Citrix Customer License Update

FFP

Request new contract for the FY22 Citrix Customer License Update in support of the Naval Air Warfare Center, Aircraft Division (NAWCAD Digital Analytics Infrastructure & Technology Advancement (DAiTA Group Infrastructure and Operations Division Digital/Network Applications (DNA) Department Patuxent River (PAXR) Data Center. From $0.00 by $156,088.97 to $156,088.97 Citrix SKU 3013079-E6 (Citrix ADC VPX 200 Mbps Premium Edition) and SKU 4034479-E6 (CSS Select Citrix ADC VPX 200 Mbps Premium Edition 1 Year) Source of Funds: 1721319.J5CB PE: 0605414N Funds must be obligated by:11/30/2022 Expect Date of Delivery: 8/5/2022 Non-Severable FOB: Destination MFR PART NR: Citrix Customer license Update

PURCHASE REQUEST NUMBER: 1301027461

ADDITIONAL MARKINGS: POC: Lesley Brooke;

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 05-AUG-2022 30 N/A

FOB: Destination

0002 05-AUG-2022 1 N/A

0003 05-AUG-2022 7 N/A

0004 05-AUG-2022 4 N/A

0005 05-AUG-2022 300 N/A

0006 05-AUG-2022 4 N/A

0007 05-AUG-2022 5 N/A

0008 05-AUG-2022 2 N/A

0009 05-AUG-2022 2 N/A

CLAUSES INCORPORATED BY REFERENCE

52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7006 Wide Area WorkFlow Payment Instructions DEC 2018

Section I - Contract Clauses

52.204-13 System for Award Management Maintenance OCT 2018 52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2021

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services

MAY 2022

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.233-3 Protest After Award AUG 1996 52.233-3 Protest After Award AUG 1996 52.244-6 Subcontracts for Commercial Products and Commercial

Services

JAN 2022

52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of Information OCT 2016 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.211-7003 Item Unique Identification and Valuation MAR 2022 252.246-7008 Sources of Electronic Parts MAY 2018

Section K - Representations, Certifications and Other Statements of Offerors

52.204-26 Covered Telecommunications Equipment or Services--

Representation.

OCT 2020

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-3 Offeror Representations and Certifications--Commercial Products and Commercial Services

MAY 2022

File details come from the government source that posted it. Updated Aug 29, 2022.