Informatica renewal

Closed Solicitation Posted

Solicitation number
N0042125Q1121
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
513210 Software Publishers

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy's Naval Air Warfare Center is seeking to procure specific Informatica software renewals through a competitive solicitation (N00421-25-Q-1121). The procurement includes two primary items: PowerExchange for I-DAP per CPU-core Annual Subscription and Premium Success for Subscription, to be purchased on a firm fixed-price basis. Vendors must be registered in the System for Award Management (SAM) database and submit quotes via email to Johnny Smith or Roberta Nethercutt by April 30, 2025, at 2:00 PM Eastern Standard Time. The evaluation criteria will focus on the lowest-priced, technically acceptable quotation, with vendors required to provide sufficient technical information for assessment. All offers must complete specific certifications, including representations regarding tax liability and equipment usage, and submit a signed Standard Form SF-18.

The solicitation is a full and open competition with no specific set-aside designation, targeting the Software Publishers NAICS category. While no incumbent contractor is explicitly named, the procurement is specifically for Informatica, Inc. software products. The total procurement involves 8 CPU cores for the PowerExchange subscription and 1 subscription for Premium Success, with an estimated value that includes $5,775.52 for the Premium Success component. The contract period will run from April 30, 2025, to April 29, 2026, with performance to be executed at the Naval Air Warfare Center located at 21983 Bundy Road in Patuxent River, Maryland. Vendors must provide additional details such as FOB, shipping costs, tax ID, Dun & Bradstreet number, and estimated delivery date as part of their submission.

Notice text

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 April 30, 2025  2:00 PM Eastern Standard Time.

Solicitation N00421-25-Q-1121 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 Informatical,I nc part numbers 0000021139-0000-2 PowerExchange for I-DAP per CPU-core (S) Annual Subscription Per CPU Core Informatica, Inc. - 0000021 139-0000,  and 0000023684-0000-2 Premium Success for Subscription Per Subscription Informatica, Inc. - 0000023684-0000  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 Substitutions

All Parts must be new

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.  If vendors have questions, they must be asked prior to the closing of the request.  Answers will be posted within twenty four (24) hours of being asked.  Depending on the amount of questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly.

***Basis for Award***

All interested parties MUST submit a quote no later than April 30, 2025  2:00 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 solicitation (SF18). 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:

(1)          FOB:

(2)          Shipping Cost:

(3)          Tax ID#

(4)          Dun & Bradstreet #

(5)          Cage Code:

(6)          Small Business – Yes ___ No ___

(7)          GSA Contract No. if applicable____________________________

(8)          Estimated Delivery Date:

(9)          If available on a Pricelist, please provide a copy.

(10)Total Cost: $___________

All interested parties must submit quotes to both below points of contacts via email.

Government Points of Contact: 

Johnny Smith

A2518011, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441

Patuxent River, MD 20670-1127

Email: Johnny.E.Smith.civ@us.navy.mil

Roberta Nethercutt

A2518004, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441

Patuxent River, MD 20670-1127

Email: Roberta.M.Nethercutt.civ@us.navy.mil

*YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

Files

File Type Posted
SF-18 POST.pdf PDF

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