VNX 5300 Renewal

Notice ID:

N0042122Q0088

Department/Ind. Agency:

DEPT OF DEFENSE

Sub-tier:

DEPT OF DEFENSE

Sub Command:

NAVAL AIR WARFARE CENTER AIR DIV

Office:

NAVAL AIR WARFARE CENTER AIR DIV

All Dates/Times are:

(utc-05:00) eastern standard time, new york, usa

Updated Published Date:

dec 22, 2021 04:51 pm est

Original Published Date:

0000-00-00 00:00:00

Original Response Date:

dec 21, 2021 12:00 pm est

Inactive Policy:

15 days after date offers due

Updated Inactive Date:

jan 06, 2022

Original Inactive Date:

jan 05, 2022

Initiative:

• None***--***

Product Service Code:

7a21 - it and telecom it and telecom

NAICS Code:

511210 - software publishers

Original Set Aside:

Questions and Answers Who won the last contract and what was the contract award? Federal Resources Corporation $19,362.52 Are these systems currently under a maintenance contract? Yes Are both of these systems fully operational at this time with no failed system components. Yes How long have these systems been is use? I don’t have an exact time due---but a timeframe would be around 8 years. Also please find an attached file with hopefully any other information necessary to make a strong bid. It is an Excel file. If you have submitted bids previously, we have extended the bid period for this new information. If you need to re-submit, all submissions will be accepted if received by the closing time of Tuesday 28 December 2021 at 5:00pm EST. Full and Open Competition U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Michael.j.coffey52.civ@us.navy.mil or Roberta.m.Nethercutt.civ@us.navy.mil no later than 21 December 2021 by 12:00 pm Eastern Standard Time. Solicitation N00421-22-Q-0088 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 on a 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 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 21 December 2021 by 12:00 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 (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: FOB: Shipping Cost: Tax ID# Dun & Bradstreet # Cage Code: Small Business – Yes ___ No ___ GSA Contract No. if applicable____________________________ Estimated Delivery Date: 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: Michael Coffey A2522012, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Michael.J.Coffey52.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 *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR

BUILDING 439 SUITE F 47110 LILJENCRANTZ ROAD UNIT 7

PATUXENT RIVER , MD 20670-1545

USA

Primary Point of Contacts:

michael james coffey

Secondary Point of Contact:

Roberta M Nethercutt