Netapps renewal flexirods

Closed Solicitation Posted

Solicitation number
N0042124Q0489
Agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
PSC
DA10 It And Telecom - Business Application/Application Development Software As A Service
Place of performance
Patuxent River, Maryland 20670, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

This solicitation issued by the Department of the Navy Naval Air Systems Command (NAVAIR) seeks to procure the renewal of NETAPP hardware and software maintenance and support services. The government is conducting a full and open competition under the authority of FAR Part 12 and FAR 13. The award will be made to the vendor that submits the lowest, firm fixed-price technically acceptable quote. Quotes are due by August 29, 2024 at 1 PM EST and must include specific information such as FOB, shipping cost, tax ID, DUNS number, and estimated delivery date. Offerors must be registered in the SAM database and complete required certifications regarding covered telecommunications equipment, delinquent taxes, and commercial item representations.

This is not a set-aside procurement. The place of performance is Patuxent River, Maryland. There is no information provided about any potential incumbents or award value ranges. The specific NETAPP equipment and support services required include items such as NBD parts delivery, software support plans, supplemental support management, non-returnable disk extensions, warranty extensions, and premium on-site support.

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 August 29, 2024 1PM Eastern Standard Time.

Solicitation N00421-24-0489 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 NETAPP Renewal, 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 August 29, 2024 1 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 and Section C (SOW) 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

No terms will be incorporated into any price quote and/or order accepted by the Government unless otherwise agreed to by all parties in writing. Any and all terms and conditions contained in any price quote and/or order that violate any Federal laws, statutes, and regulations, including but not limited to, the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) are void and will have no effect. The applicable Federal laws, statutes, and regulations, including, but not limited to, the FAR and DFARS will govern instead.

Attachments

Files attached to this notice, newest first
File Type Posted
SF-18 POST.pdf PDF

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