LenelS2 Software and Support

Cancelled Solicitation Posted

Solicitation number
N0042124Q0483
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
Saint Inigoes, Maryland 20684, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Air Systems Command (NAVAIR) is soliciting quotations for the procurement of LenelS2 software and engineering support services on a firm fixed-price basis. The Government intends to award this requirement under the brand name procurement authority of FAR 8.405-6(b)(1). Key requirements include an OnGuard Enterprise planning session, migration to a new Enterprise deployment, additional on-site support days, travel and expenses, and various contract data deliverables. Responses are due by 11:59 PM EST on September 23, 2024, and the award will be made to the lowest evaluated price quote that meets the acceptability standards.

This solicitation is not set-aside and there is no incumbent information provided. The total value or budget for this procurement is not specified. The place of performance is St Inigoes, MD 20684, USA. Offerors must be authorized LenelS2 distributors, registered in the System for Award Management (SAM) database, and provide TAA compliant products or country of origin information.

Notice text

Solicitation Information All quotes/responses shall be submitted via email to Kimberly Silvernagel at kimberly.d.silvernagel.civ@us.navy.mil no later than 11:59 PM Eastern Standard Time on 23 September 2024. Solicitation N0042124Q0483 is issued as a brand name procurement. The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a brand name basis for LenelS2 under the authority implemented by Federal Acquisition Regulation (FAR) by (FAR) Part 8.405-6(b)(1). Must be an authorized distributor of LenelS2. 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 https://www.sam.gov. NO SUBSTITUTIONS ACCEPTED **MUST BE TAA COMPLIANT or 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. Items must be brand new. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) Dun & Bradstreet # (6) Cage Code: (7) Small Business – Yes ___ No ___ (8) Estimated Delivery Date: (9) If available on a Price list please provide a copy. (10)Total Amount: ______________________

Files

File Type Posted
N0042124Q0483.pdf PDF

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