Komprise Requirements

This one-time buy pursuant to the award of a high-priority requisitions will be solicited via sam.gov and set aside for small businesses, NAICS Code 541519. Specifications: *BRAND NAME ONLY* FAR 6.302-1(c) is being invoked to limit sources to only - MFR: Komprise - See Brand Name Justification (Attachment A)

P/N1:

KMP-ANQS-1PB-1 Item: Analysis Only and Assessment for up to 1PB Qty:

3 P/N2:

KDC-RESVC-1 Item: Basic Remote Services including setup, training, and knowledge transfer - 5 hr block Qty:

1 P/N3:

KDC-RESVC-KT Item: Product Training (KTP) 6-hour block. Instructor led course for 1 student Qty: 4 *Contractor shall have a current and active account in SAM.gov *Contractor must acknowledge, mark the order as shipped, and provide tracking information through the vendor portal or EDI. Technical specifications include that items must be brand name specific to the requested part number/s.

Vendors must adhere to Mil-Std-129R Marking And Shipping Label Requirements if applicable, eDelivery orders and orders with no physical product being shipped may not be applicable. The award will be made using the evaluation criteria of the lowest price technically acceptable (LPTA) with FOB Destination pricing. The contractor shall be an Authorized reseller of Komprise. Vendor must be compliant with the delivery schedule. Delivery will be 30 calendar days After Receipt of Order (ARO) to:

e-delivery address will be available upon award NUWC DIVISION KEYPORT 610 Dowell St. Keyport, WA 98345 Award is subject to the terms and conditions of the RFQ document, including but not limited to the following:

1. Contractor must submit quote for ALL line items in the Excel Quote worksheet (attachment B) as an attachment. Quotes that do not include all line items will not be considered for award (all or none).

2. Contractors shall submit a letter of authorization (LOA) from Komprise. If you would like to provide a quote, please submit your quote to Katie Garry at kathryn.garry@gsa.gov, and referencing solicitation number 47QSSC25Q0194 - Komprise in the subject line no later than 28 July 3:00pm EST. Your submission must include:

1. Letter of Authorization (LOA) from Komprise 2. Vendor Quote Worksheet (attachment B) 3. Vendor Quote Should you have any questions, please don't hesitate to email Contract Specialist Katie Garry at kathryn.garry@gsa.gov.