Komprise Group Requirement

This one-time buy pursuant to the award of a high-priority requisitions will be solicited via sam.gov and set aside for small business, NAICS Code 541519.

Specifications:
*BRAND NAME ONLY*
FAR 6.302-1(c) is being invoked to limit sources to only - MFR: Komprise
See Brand Name Justification (Attachment A)

P/N1: KMP-ANQS-1PB-1
Item: Analysis Only and Assessment for up to 1PB
Qty: 3

P/N2: KDC-RESVC-1
Item: Basic Remote Services including setup, training, and knowledge transfer - 5 hr block
Qty: 1

P/N3: KDC-RESVC-KT
Item: Product Training (KTP) 6-hour block. Instructor led course for 1 student;
Qty: 4

*Contractor shall have a current and active account in SAM.gov
*Contractor must acknowledge, mark the order as shipped, and provide tracking information through the vendor portal or EDI.  

Technical specifications include that items must be TAA compliant and brand name specific to the requested part number/s. Vendors must adhere to Mil-Std-129R Marking And Shipping Label Requirements. eDelivery orders and orders with no physical product being shipped may not be applicable to MIL-Std-129R. Technical specifications must be brand name specific to the requested part numbers and the vendor must be compliant with the delivery schedule. Award will be made using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination pricing.

Delivery will be 30 calendar days After Receipt of Order (ARO) to:
Department of Defense (DoD) - Department of the Navy (DN)
NUWC DIVISION KEYPORT
610 Dowell St.
Keyport, WA 98345

Award is subject to the terms and conditions of the RFQ document, including but not limited to the
following:
1. Contractor must submit quote for ALL line items in the Excel Quote worksheet (attachment B) as an attachment. Quotes that do not include all line items will not be considered for award (all or none). 

2. Contractor must also sign and return Contractor Self Certification of 129R/Frustrated Freight (attachment C) if they have MIL STD 129R capability otherwise they must state/quote commercial carrier that would be used to ship directly to the customer commercial carrier that would be used to ship directly to the customer. eDelivery orders and orders with no physical product being shipped may
not be applicable.

If you would like to provide a quote, please submit your quote to Allison McLeod at
allison.mcleod@gsa.gov and Katie Garry at kathryn.garry@gsa.gov, and , referencing solicitation number
47QSSC-25-Q-0194 - Komprise in the subject line no later than 10 July 2025 3:00pm EST.

You quote must include:
1. Signed MIL STD 129 form (attachment C)
2. Vendor Quote Worksheet (attachment B)
3. Vendor Quote

Should you have any questions, please don't hesitate to email Contract Specialist Allison McLeod at
allison.mcleod@gsa.gov.