Combined synopsis and solicitation, total small business set-aside
Panasas Mainteance & Support Packages
N0016724Q0167
Department of the Navy, NSWC Carderock. Other Computer Related Services.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
**EXTENDED OFFER DUE DATE TO 8/16/2024 AT 12:00 P.M.
EXTENDED OFFER DUE DATE TO 8/14/2024 AT 10:00 A.M.
MINIMUM SERVICE REQUIREMENTS PROVIDED
EXTENDED OFFER DUE DATE TO 7/30/2024 AT 10:00 A.M.
BPA TERMS & CONDITIONS UPDATED
Conformed copy attached for convenience
Signed copy of modification and completed pricing sheet required with all quote package submissions** This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.
Naval Surface Warfare Center Carderock Division (NSWCCD) intends to award a firm fixed price (FFP) Blanket Purchase Agreement (BPA) using Simplified Acquisition Procedures that establishes the terms and conditions applicable to Panasas Maintenance and Support that meets the specifications outlined below. The proposed contract action is for commercial supplies for which the Government intends to solicit as a small business set-aside.
This announcement constitutes the only solicitation and a written solicitation will not be issued. Quotes are being requested under Request for Quotation (RFQ) no. N0016724Q0167. The NAICS code is 541519 and the small business size standard is $34 millions of dollars. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular (FAC).
This RFQ incorporates all provisions and clauses in effect through FAC 2024-05 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 05/30/2024. Shipping term shall be FOB Destination.
See attached solicitation for a list of line item number(s) and items, quantities, and units of measure, clauses and provisions including the provision at 52.212-1, Instructions to Offerors-Commercial Products and Commercial Services, the provision at 52.212-2, Evaluation-Commercial Products and Commercial Services which includes the specific evaluation criteria, the clause at 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services and the clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition.
Additionally, include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with your quote IF your company does not have the Representations and Certifications completed in SAM.gov. The Government will award a contract resulting from this solicitation to the responsible quoter whose quote, conforming to the solicitation that will be most advantageous to the Government, price and other factors considered.
The Government intends to evaluate all timely quotes received from eligible quoters on a lowest price technically acceptable (LPTA) basis. The Government intends to evaluate quotations and award a contract without discussions with quoters.
QUESTIONS: Offerors may submit their questions regarding clarification of solicitation requirements to Brittany Tavassoli by email at brittany.b.tavassoli.civ@us.navy.mil no later than 10:00AM EST on 23 JULY 2024. Any questions received after this deadline may not be answered. Questions received by the deadline will be answered in an amendment to the solicitation. Quote packages are due by 14 AUGUST 2024 at 10:00 AM EST. Late quotes will not be considered.
Quote packages shall be sent to brittany.b.tavassoli.civ@us.navy.mil and contain a cover sheet that provides the following information: Official Company Name; Point of contact including name and phone number; and Cage Code number. Panasas Authorized Reseller Letter To be considered for this opportunity, all quotes shall be submitted in either Microsoft Word, Excel spreadsheet or Adobe PDF. Quote must include price(s), FOB Destination, a point of contact, name and phone number, business size, and cage code.
An award will be made based on Lowest Price Technically Acceptable (LPTA). Each quote must clearly indicate the capability of the vendor to meet all specifications and requirements in the PWS. Responses to this solicitation are due by 10:00 AM EST on 14 AUGUST 2024. Email quotes to brittany.b.tavassoli.civ@us.navy.mil. Quotes shall be valid for sixty (60) days (at minimum). The Point of Contact for this acquisition is Brittany Tavassoli, at brittany.b.tavassoli.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Bitfastt Inc.
- UEI
- TPVJXNW3DFC9
- CAGE
- 9K2U9
- Vendor location
- New York, NY
- Contract
- N0016724A0022
- Obligated
- $0.00, potential $7,500,000
- Actions
- 2 between September 11, 2024 and April 28, 2025
- Described as
- Panasas System Maintenance & Support
- Match
- solicitation number N0016724Q0167 equals the FPDS solicitation identifier; same awarding office N00167 (high confidence)
- Record
- USAspending award page
- Recipient
- Software Information Resource Corp.
- UEI
- EJJMMJHYDFH6
- CAGE
- 1PQ53
- Vendor location
- Washington, DC
- Contract
- N0016724A0023
- Obligated
- $0.00, potential $7,500,000
- Actions
- 2 between September 11, 2024 and June 4, 2025
- Described as
- Panasas System Maintenance & Support
- Match
- solicitation number N0016724Q0167 equals the FPDS solicitation identifier; same awarding office N00167 (high confidence)
- Record
- USAspending award page
- Recipient
- Tvar Solutions, LLC
- UEI
- E7XWKERHVVD9
- CAGE
- 49JA8
- Vendor location
- MC Lean, VA
- Contract
- N0016724A0024
- Obligated
- $0.00, potential $7,500,000
- Actions
- 2 between September 11, 2024 and April 28, 2025
- Described as
- Panasas System Maintenance & Support
- Match
- solicitation number N0016724Q0167 equals the FPDS solicitation identifier; same awarding office N00167 (high confidence)
- Record
- USAspending award page
- Recipient
- Vprime Tech Inc.
- UEI
- GMWNJZBJ7JA6
- CAGE
- 8VZQ8
- Vendor location
- Houston, TX
- Contract
- N0016724A0025
- Obligated
- $0.00, potential $7,500,000
- Actions
- 2 between September 11, 2024 and June 4, 2025
- Described as
- Panasas System Maintenance & Support
- Match
- solicitation number N0016724Q0167 equals the FPDS solicitation identifier; same awarding office N00167 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
July 1, 2024
Combined synopsis and solicitation, originally sources sought
Due July 15, 2024 at 10:00 AM EDT. SAM.gov, notice 6e62e50c084d407d8f7ce0ad22cb8006
July 17, 2024
Combined synopsis and solicitation
Due July 30, 2024 at 10:00 AM EDT. SAM.gov, notice 376a1754822a4eaf9db9b28552aab42a
July 31, 2024
Combined synopsis and solicitation
Due August 14, 2024 at 10:00 AM EDT. SAM.gov, notice d8db8bd889a34d319b67ced1cc02b2aa
August 15, 2024
Combined synopsis and solicitation
Due August 16, 2024 at 12:00 PM EDT. SAM.gov, notice 28a51684593e4adf8da7e1d5941817e4
Points of contact
- Brittany Tavassolibrittany.b.tavassoli.civ@us.navy.mil7575136439
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