Combined synopsis and solicitation, total small business set-aside
lvanti Service Management
N0042124Q0358
Department of the Navy, Naval Air Warfare Center Air Div. Telecommunications Resellers.
Awarded
$111,137.00 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation N0042124Q0358 is issued as a synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit the proposed purchase order on a Brand Name Sole Source basis with Ivanti under the authority of FAR Part 12, FAR Part 13. Offerors must be registered in the System for Award Management (SAM) database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://www.sam.gov/portal/public/SAM/.
Ivanti has proprietary rights to their software and is the only company capable of providing maintenance support for their systems. Ivanti has identified authorized resellers able to provide original equipment manufacturer parts, services, and maintenance support. See Attached RFQ Award All or None Only quotes from authorized distributors of will be evaluated. Please provide a copy of your authorized reseller certificate.
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. No terms will be incorporated into any price quote and/or order accepted by the Government unless otherwise agreed to by all parties in writing.
Any and all terms and conditions contained in any price quote and/or order that violate any Federal laws, statutes, and regulations, including but not limited to, the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) are void and will have no effect.
The applicable Federal laws, statutes, and regulations, including, but not limited to, the FAR and DFARS will govern instead A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.
POC: Donna Owens email: donna.m.owens24.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
- Vcloud Tech Inc.
- UEI
- LBTHZ1LB1RQ3
- CAGE
- 77T86
- Vendor location
- Rolling Hills Estates, CA
- Contract
- N0042124P0382, purchase order
- Obligated
- $111,137.00
- Actions
- 1 between August 7, 2024 and August 7, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- P/N: Uem-Disc-M-04
- Match
- solicitation number N0042124Q0358 equals the FPDS solicitation identifier; same awarding office N00421 (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 17, 2024
Combined synopsis and solicitation
Due July 22, 2024 at 5:00 PM EDT. SAM.gov, notice 962bc001227a4c5e81f9069570d1a608
Points of contact
- Donna Owensdonna.m.owens24.civ@us.navy.mil
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