# ANNUAL RENEWAL REDGATE SQL TOOLBELT SOFTWARE Canonical: https://abierto.us/opportunities/n0042125q0063 - Solicitation number: N0042125Q0063 - Notice type: Combined synopsis and solicitation - Status: Awarded to Vprime Tech Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: Naval Air Warfare Center Air Div (N00421) - NAICS: 541519 Other Computer Related Services - Product or service code: 7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects. - Set-aside: Total small business set-aside - Place of performance: Patuxent River, Maryland - County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037 - First posted: December 4, 2024 - Last posted: December 6, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/b38f49bb1e4c4cbb8cfe73e6924c9361/view ## Description The purpose of this amendment 1 is to answer vendor’s questions and answers. Question 1 What is the customer’s License Key or their Redgate Contract ID. **Government Response:** There are no License keys associated with requirement request. Vendor can use the following information to place bid for solicitation. License Address Alexandra Palchak, Naval Air Warfare Aircraft Division (NAWCAD) 22133 Arnold Cir. Building 405, Rm. 123, Office 018 Patuxent River 20670 Tel: (301) **342-8277 Email:** alexandra.v.palchak.civ@us.navy.mil Small Business Set-Aside All quotes/responses shall be submitted via email to Johnny.E.Smith.civ@us.navy.miL and Roberta.M.Nethercutt.civ@us.navy.mil no later than December 10, 2024 by 1:00 pm Eastern Standard Time. Due to limited ability to respond to mail in bids or voicemail requests we request that any Questions concerning solicitation N00421-25-Q-0063 be emailed to Johnny.E.Smith.civ@us.navy.mil and, Roberta.M.Nethercutt.civ@us.navy.mil. Solicitation N00421-25-Q-0063 is issued as a brand name RedGate SQL Tool Belt Software. The Government intends to Purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a competitive basis under the authority implemented by Federal Acquisition Regulation (FAR) Part 12 and 13. 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. See Attached Solicitation Standard Form SF18 No Substitutions All Parts must be new This procurement is a total set-aside for small business under FAR Part 52.219-6. Notice of Total Small Business Set-Aside. 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 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 52.20424 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 This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide. If vendors have questions, they must be asked prior to the closing of the request. Answers will be posted within twenty four (24) hours of being asked. Depending on the amount of questions, the government will reserve the right to extend the quotation period and will amend the solicitation accordingly. Basis for Award All interested parties MUST submit a quote no later than December 10, 2024 1:00 P.M. Eastern Standard Time Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements within in Section B of the solicitation (SF18). All vendors must sign, date and return the SF- 18. The Government will not pay for any information received. See Attached Solicitation Standard Form SF18. Instructions to Offerors Please include the following information with your response: **FOB:** **Shipping Cost:** **Tax ID# Dun & Bradstreet # Cage Code:** Small Business – Yes No GSA Contract No. if applicable **Estimated Delivery Date:** If available on a Pricelist, please provide a copy. **(10)Total Cost:** $ All interested parties must submit quotes to both below points of contacts via email. **Government Points of Contact:** Johnny Smith A2518011, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Johnny.e.Smith.civ@us.navy.mil Roberta Nethercutt A2511004, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Roberta.M.Nethercutt.civ@us.navy.mil *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR 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. ## Award on USAspending - Recipient: Vprime Tech Inc. (UEI GMWNJZBJ7JA6) - Contract: N0042125P0049, purchase order - Obligated: $29,074.20 - Competition: Competed Under SAP, 13 offers received - Link: solicitation number N0042125Q0063 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0042125P0049_9700_-NONE-_-NONE-/ ## Publications - December 4, 2024: Combined synopsis and solicitation, due December 10, 2024 at 1:00 PM EST. Notice da868dbae04242f5a8dda458a102f875. https://sam.gov/workspace/contract/opp/da868dbae04242f5a8dda458a102f875/view - December 6, 2024: Combined synopsis and solicitation, due December 10, 2024 at 1:00 PM EST. Notice b38f49bb1e4c4cbb8cfe73e6924c9361. https://sam.gov/workspace/contract/opp/b38f49bb1e4c4cbb8cfe73e6924c9361/view ## Points of contact - johnny e smith, johnny.e.smith.civ@us.navy.mil - Roberta Nethercutt, roberta.m.nethercutt.civ@us.navy.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042125q0063.