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Abierto

Combined synopsis and solicitation

USNA Tripleplay (Uniguest) Renewal

N0018924Q0701

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.

Awarded

Conference Technologies, Inc.

$22,337.00 obligated so far on USAspending

Description

As published on SAM.gov.

This is a combined synopsis/solicitation for commercial supplies in accordance with the information in FAR Subpart 12.6 and FAR Subpart 13.106, using Simplified Acquisition Procedures for commercial items. This announcement constitutes the only solicitation; and a written solicitation will not be issued. This combined synopsis/solicitation will be available for download on or about 20 September 2024 under Request for Quotation (RFQ) number N0018924Q0701 at the following website: https://beta.sam.gov/.

This solicitation documents and incorporates provisions and clauses in effect through FAC 2024-09 and DFARS Change Notice 20240920. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses are available in full text at the following addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. This acquisition will result in a Firm-Fixed-Price contract under NAICS 518210. The Small Business Size Standard is $40M.

The Naval Supply Systems Command Fleet Logistics Center, Norfolk requests responses from qualified sources capable of providing supplies as detailed below. Quoters must quote only the Brand Name and part number provided (exact make, model, part number and/or description). This means that bids containing substitutions will be viewed as UNACCEPTABLE. If you are not able to deliver the line item as requested, DO NOT QUOTE. Quotes are required to submit a Uniguest authorized reseller letter.

SCHEDULE OF ITEMS REQUIRED: See attached combined synopsis solicitation for full details

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
L6V8ZMLHQ436
CAGE
0K420
Vendor location
Maryland Heights, MO
Contract
N0018924P0695, purchase order
Obligated
$22,337.00, potential $27,602
Actions
5 between September 25, 2024 and December 16, 2025
Competition
Competed Under SAP, 7 offers received
Set-aside reported
No Set Aside Used.
Described as
SP2
Match
solicitation number N0018924Q0701 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 20, 2024

    Combined synopsis and solicitation

    Due September 24, 2024 at 11:00 AM EDT. SAM.gov, notice 0ee34ea1dccc44078c976b3f70e6d204

Points of contact