Komprise Requirements
Closed Solicitation Posted
- Solicitation number
- 47QSSC25Q0194
- Agency
-
Federal Acquisition Service
General Services Administration
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 541519 Other Computer Related Services
- PSC
- 7E20 IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
- Place of performance
- Keyport, New Jersey, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The General Services Administration (GSA) Federal Acquisition Service is procuring Komprise data management software and services for the Naval Undersea Warfare Center (NUWC) Division Keyport through a one-time brand name only acquisition. The procurement includes three specific line items: three units of Analysis Only and Assessment for up to 1PB (part number KMP-ANQS-1PB-1), one unit of Basic Remote Services including setup, training, and knowledge transfer in a 5-hour block, and four units of Product Training consisting of 6-hour instructor-led courses for individual students. Contractors must be authorized Komprise resellers, maintain active SAM.gov accounts, and submit quotes for all line items along with a Letter of Authorization from Komprise. The contract will be awarded using lowest price technically acceptable (LPTA) evaluation criteria with FOB Destination pricing. All proposals must be submitted to Contract Specialist Katie Garry at kathryn.garry@gsa.gov by July 28, 2025, at 3:00 PM EST, referencing solicitation number 47QSSC25Q0194.
This procurement is designated as a total small business set-aside under NAICS code 541519 (Other Computer Related Services), with no incumbent contractors identified in the solicitation materials. The contract requires delivery within 30 calendar days after receipt of order to NUWC Division Keyport located at 610 Dowell Street, Keyport, Washington 98345. The solicitation does not specify total contract values or budget ranges, focusing instead on the technical requirements for the Komprise software solution that will integrate with existing storage solutions like NetApp and Rubrik. The procurement is justified under FAR 6.302-1(c) as a brand name only acquisition, limiting sources exclusively to Komprise products due to their unique data management and analytics capabilities that meet NUWC's specific operational requirements. Vendors must comply with Military Standard 129R marking and shipping requirements where applicable, though some items may involve electronic delivery rather than physical shipment.
Notice text
This one-time buy pursuant to the award of a high-priority requisitions will be solicited via sam.gov and set aside for small businesses, 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 brand name specific to the requested part number/s. Vendors must adhere to Mil-Std-129R Marking And Shipping Label Requirements if applicable, eDelivery orders and orders with no physical product being shipped may not be applicable. The award will be made using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination pricing. The contractor shall be an Authorized reseller of Komprise.
Vendor must be compliant with the delivery schedule. Delivery will be 30 calendar days After Receipt of Order (ARO) to:
e-delivery address will be available upon award
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. Contractors shall submit a letter of authorization (LOA) from Komprise.
If you would like to provide a quote, please submit your quote to Katie Garry at kathryn.garry@gsa.gov, and referencing solicitation number 47QSSC25Q0194 - Komprise in the subject line no later than 28 July 3:00pm EST.
Your submission must include:
1. Letter of Authorization (LOA) from Komprise
2. Vendor Quote Worksheet (attachment B)
3. Vendor Quote
Should you have any questions, please don't hesitate to email Contract Specialist Katie Garry at kathryn.garry@gsa.gov.
Files
| File | Type | Posted |
|---|---|---|
| Attachment C - Instructions Military Standard 129 Compliance.pdf | ||
| Attachment B - Quote Submittal Worksheet - Komprise.xlsx | XLSX spreadsheet | |
| Attachment A_BNJ_Komprise.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Komprise Group Requirement | Solicitation |
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