NAWCAD WOLF- Cohesity Renewals
Closed Solicitation Posted
- Solicitation number
- N0042124Q0229
- Agency
- Naval Air Warfare Center Naval Air Systems Command, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334111 Electronic Computer Manufacturing
- Place of performance
- Saint Inigoes, Maryland 20684, United States
- Points of contact
-
- Grant Sturm grant.m.sturm4.civ@us.navy.mil (240) 561-1057
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy's Naval Air Warfare Center Aircraft Division (NAWCAD) is seeking to procure Cohesity hardware and software support and maintenance services for their Webster Outlying Field (WOLF) facility. This is a brand name procurement for Cohesity Inc. products and services, with a focus on Cohesity premium hardware and software support, WatchDog remote support, and DataProtect and DataPlatform subscriptions and support. The solicitation will be evaluated based on the lowest price, and offers must be submitted by April 29, 2024. The government intends to make a firm fixed-price award and requires offerors to be registered in the System for Award Management (SAM) and provide documentation of being a Cohesity distributor/reseller.
This solicitation is set aside for small businesses and has no designated NAICS or PSC codes. The period of performance is from May 15, 2024 through May 14, 2025, with an option to extend the DataProtect and DataPlatform subscriptions and support through May 14, 2026. The place of performance is St Inigoes, MD 20684, USA. The government has not provided any information about potential incumbents or current contractors, nor any details about the award value or budget range.
Notice text
Solicitation Information
All quotes/responses shall be submitted via email to Grant Sturm at grant.m.sturm4.civ@us.navy.mil no
later than 4:00PM Eastern Standard Time on 29 April 2024.
Solicitation N0042124Q0229 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 Manufacturer Cohesity Inc. for items listed, under the authority implemented by Federal Acquisition Regulation Part FAR Part 12 and FAR Part 13.
This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.
Offeror’s 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 - Items must be covered under the Manufacturer’s Warranty. Vendor
must be Cohesity Inc. Distributor/Reseller. You must provided documentation with your quote to be considered. **MUST BE TAA COMPLIANT** and **PROVIDE
COUNTRY OF ORIGIN**
Please provide your letter of authorization with the quote as well as your SAM.gov REP & CERTS. If unable to comply within the bid period, quote with be deemed unusable.
***Instructions to Offerors***
Solicitation closing date/time is firm; quotes 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 qoutes meeting or exceeding the acceptability standards. This is a firm fixed price procurement; therefore, the initial offer should represent the vendor’s best quote in terms of price
and technical acceptability. A determination by the Government not to accept the quote for not meeting
the minimum requirement is solely within the discretion of the Government.
Please include the following information with your response:
You must provide response to Fill Clauses listed in Section K with your response.
(1) FOB: (Destination preferred)
(2) Shipping Cost if applicable (20684-4013):
(3) IUID Labeling Cost if applicable:
(4) Tax ID#
(5) Unique Entity ID #
(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: ______________________
Attachments
| File | Type | Posted |
|---|---|---|
| N0042124Q0229 Solicitation.pdf |
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