Netapps renewal

Closed Solicitation Posted

Solicitation number
N0042124Q0195
Agency
Naval Air Warfare Center Naval Air Systems Command, Department of Defense
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
541519 Other Computer Related Services
PSC
DJ01 It And Telecom - Security And Compliance Support Services (Labor)
Place of performance
Patuxent River, Maryland 20670, United States
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy's Naval Air Systems Command (NAVAIR) is seeking to procure a full range of software and hardware maintenance and support services from NetApp for the Naval Air Warfare Center Aircraft Division (NAWCAD) through a competitive solicitation. The Government intends to award a firm-fixed price contract for a 12-month period from May 1, 2024 to April 30, 2025, with options for non-returnable drives, 4-hour parts replacement, and other support services. Quotes are due by April 11, 2024, and the award will be made to the vendor submitting the lowest, technically acceptable quote.

This is a full and open competition, but the Government has the right to set aside portions for small businesses. The NAICS code is likely 541512 (Computer Systems Design Services), and the PSC code is likely D305 (ADP Maintenance and Support Services). There is no information provided about any potential incumbents or the budget range. The services will be performed at the NAWCAD facilities in Patuxent River, Maryland.

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 April 11, 2024  by 4:00 pm Eastern Standard Time.

Due to limited ability to respond to mail in bids or voicemail requests, we request that any questions Concerning Solicitation N00421-24-Q-0195 be emailed to Johnny.E.Smith.civ@us.navy.mil and Roberta.M.Nethercutt.civ@us.navy.mil. 

 

Solicitation N00421-24-Q-0195 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, 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 Substitution  

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 52.20424 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. 

 

***Basis for Award*** 

All interested parties MUST submit a quote no later than April 11, 2024 by 4:00 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 of the solicitation and Section C Statement of Work SF-18.  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 # 
  1. Cage Code: 
  2. Small Business – Yes ___  No ___ 
  3. GSA Contract No. if applicable____________________________ 
  4. Estimated Delivery Date:  
  5. If available on a Pricelist, please provide a copy.  

(10)Total Cost: $___________ 

 

**YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN 

AUTHORIZED DISTRIBUTOR* * 

*All Equipment must be new*

Government Points of Contact:   

Johnny Smith 

A2522013, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 

Patuxent River, MD 20670-1127 

Email:  johnny.e.smith.civ@us.navy.mil  

 

Roberta Nethercutt 

A2522003, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 

Patuxent River, MD 20670-1127 

Email: Roberta.m.Nethercutt.civ@us.navy.mil 

 

 

  

Attachments

Files attached to this notice, newest first
File Type Posted
SF-18 Post.pdf2.docx DOCX document

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