SOLICITATION NOTICE
70 -- VEEAM BACKUP & REPLICATION RENEWALS - RFQ
- Notice Date
- 9/30/2019
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Department of the Navy, Naval Air Systems Command, Naval Air Warfare Center Aircraft Division Pax River, Building 441, 21983 Bundy Road Unit 7, Patuxent River, Maryland, 20670, United States
- ZIP Code
- 20670
- Solicitation Number
- N0042119Q0464
- Archive Date
- 10/19/2019
- Point of Contact
- Maria A. Sproul, Phone: 3017575263
- E-Mail Address
-
maria.sproul@navy.mil
(maria.sproul@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- SF18 Solicitation Information All quotes/responses shall be submitted via email to Maria Sproul at maria.sproul@navy.mil no later than 1:00 PM Eastern Standard Time on 10/4/2019. Solicitation N0042119Q0546 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 MFG: VEEAM Software and Maintenance listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and FAR Part 13. Vendors must provide response to Clause 52.204-24 which is full test. VENDOR MUST BE VEEAM AUTHORIZED DISTRIBUTOR/RESELLER & MUST PROVIDE DOCUMENTATION WITH QUOTE. While not set aside for Small Businesses preference will be given to Small Businessess.. Offerors must be registered in SAM.GOV 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. This is a firm fixed-price procurement; therefore, the offeror's initial offer should represent the vendor's best quote in terms of price and technical acceptability. Solicitation closing date/time is firm; proposals 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 proposals 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 proposal for not meeting the minimum requirement is solely within the discretion of the Government. ***Instructions to Offerors*** VENDORS MUST PROVIDE RESPONSE TO CLAUSE 52.204-24 OF SOLICIATION. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling cost: (4) Tax ID# (5) Dun & Bradstreet # (6) Cage Code: (7) Small Business - Yes ___ No ___ (8) Estimated Delivery Date: (9) If available on a Pricelist please provide a copy. (10) Total Amount: ______________________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVAIR/N00421/N0042119Q0464/listing.html)
- Place of Performance
- Address: NAVAL AIR WARFARE CENTER AD (PAX), 2.5.1 RAC, 21983 BUNDY ROAD, BLDG 441, PATUXENT RIVER, Maryland, 20670-1127, United States
- Zip Code: 20670-1127
- Zip Code: 20670-1127
- Record
- SN05464187-W 20191002/190930231017-6292f7a2d3ada5b134aa58675b2ed758 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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