Varonis Software Maintenance Renewal
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- W912J3-18-Q-5001
- Agency
-
New Mexico National Guard
Army National Guard, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- W912J318P5011 Federal contract award
- Awardee
- R3 Uniq Inc.
- NAICS code
- 511210 Software Publishers
- PSC
- Not on record
- Place of performance
- 2551 Air Guard Rd SE Kirtland Air Force Base, New Mexico, United States
Notice details come from SAM.gov. Updated .
Notice text
The New Mexico Air National Guard (NMANG) has a requirement for Varonis Annual Software Subscription and Support for a period of 12 months, this requirement is Brand Name Only. This acquisition is reserved only for Small Business concerns. The North American Industry Classification System (NAICS) Code for this requirement is 511210 and the size standard is $38,500,000. All prospective offerors interested in submitting a quote on this solicitation must be registered and have a current registration in the System for Award Management (SAM) database, in accordance with DFARS 252.204-7004. Lack of registration in SAM will make an offeror ineligible for award. The website for SAM is www.SAM.gov.
A solicitation for this requirement will be available immediately on Federal Business Opportunities website. All prospective offerors are responsible for retrieving the solicitation from this website, and to frequently monitor that site for any amendments to the solicitation. The deadline to submit questions and Request for Information (RFI) is June 15, 2018 at 2:00PM Mountain Standard Time. Questions and RFI submitted after the deadline may not be answered or acknowledged. The government intends to award a firm fix contract for this requirement, award will be based on lowest price technically acceptable; please note that this requirement is Brand Name Only. All invoices shall be submitted through Wide Area Work Flow (https://wawf.eb.mil). Therefore, all offerors must also be registered in Wide Area Work Flow. Invoices can be submitted 30 days in arrears, advanced payments are not authorized.
Files
| File | Type | Posted |
|---|---|---|
| Questions_and_Answers_Document_1.pdf | ||
| Solicitation_W912J3-18-Q-5001.pdf | ||
| Brand_Name_Varonis.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| Varonis Software Maintenance Renewal | Award Notice | |
| This notice | Solicitation |
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