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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NetApp Maintenance Renewal

Closed
FA930224Q0034v2Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 513210
New
SLED
Portfolio Management Software
Solicitation # 2026-CGC-096
The Coalition for Green Capital (CGC) is soliciting responses for solicitation number 2026-CGC-096 to acquire a centralized commercial off-the-shelf (COTS) enterprise portfolio management platform. The system will serve as the primary tool for onboarding, managing, monitoring, and analyzing project finance and infrastructure investments from closing through repayment. Key functional requirements include centralized management of borrowers and collateral, standardized operational workflows, and configurable dashboards for senior management and financial teams. Technical specifications mandate US-based hosting and data storage, automated user provisioning via SCIM, and identity management using Microsoft Entra ID with SAML 2.0 or OIDC. The procurement process requires submissions via beaconbid.com by November 27, 2026, with an award decision expected by December 21, 2026. Proposals are evaluated based on technical competence and experience (60 percent), past performance including at least three examples (15 percent), and cost (25 percent). Because the contract may be supported by federal funds, awarded vendors must comply with various federal regulations, including the Byrd Anti-Lobbying Amendment for awards over 100,000 dollars and the Clean Air Act for subcontracts exceeding 150,000 dollars. Additionally, contractors must maintain all relevant records for at least three years following final payment.
Coalition for Green Capital

POSTED

about 15 hours ago

DEADLINE

in about 1 month

General Info

NAICS

513210 - Software Publishers

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

SBA

Documents

3

SOR - NetApp Maintenance Renewal Update

PDF, High priority: read this firstsow
High

DD Form 2579 - NetApp Maintenance Renewal

PDF, Low priority2 pages · small-business-coordination-record
Low

NetApp Maintenance Renewal - Single Source Justification

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA9302 Aftc Pzz
Contacts2 people available
OfficeEDWARDS AFB, CA, 93524-1185, USA
Office AddressEDWARDS AFB, CA, 93524-1185, USA
Contacts
Adam R. Confer
Denina Solomon

Full Description

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This is a Combined Synopsis/Solicitation for NetApp Maintenance Renewal. Please see attached Statement of Requirements, all anticipated clauses and provisions with be listed on the Supporting SF1149. THIS IS A BRAND NAME REQUIREMENT. Please see uploaded Brand Name Requirement. (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Simplified Acquisition Procedures (FAR 13) will be used for requirement. (ii) Solicitation Number: FA930224Q0034 **Please provide the full solicitation number on all packages** Interested parties who believe they can meet all the requirements for the items described in this synopsis are invited to submit, in writing, a complete quote. Offerors may submit a quote; ensuring the quote contains information and pricing for all contract line items (CLINs). Offerors are required to submit with their quote enough information for the Government to evaluate the requirements detailed in this combined synopsis/solicitation. Offerors shall submit quotes via email, please note the maximum file size is 10MB. Emails over this file size will not be received. Submit only written offers; oral offers will not be accepted. This solicitation is issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are in effect through Federal Acquisition Circular (FAC) 2024-03 effective 23 Feb 2024, DFARS Publication Notice (DPN) 20242201 effective 22 Jan 2024, and Air Force Acquisition Circular (DAFAC) 2023-0707, effective 07 Jul 2023.. (iv) The North American Industry Classification System NAICS code of 513210 - Computer Software Publishing and Reproduction, small business size standard of $47,000,000.00. The associated Supply Code is 7A21- IT and Telecom-Business Application Software. (v) Period of Performance: NLT May 1st, 2024 (vi) The provision at FAR 52.212-1, Instructions to Offerors - Commercial Items (Nov 2021), applies to this acquisition. Provisions and clauses can be viewed via internet at Acquisition.gov, https://www.acquisition.gov/ Offerors shall prepare their quotations in accordance with FAR 52.212-1. In addition, the following information shall be included: PROVIDE THE FOLLOWING CONTRACTOR INFORMATION WITHIN YOUR QUOTE: 1. SAM UEI: 2. TIN Number: 3. CAGE Code: 4. Contractor Name: 5. Payment Terms (NET 30) or Discount: 6. Point of Contact Name and Phone Number: 7. Email address: 8. Warranty: 9. Date Offer Expires: 10. FOB Destination: 11. Completed copy of FAR 52.212-3, Alt I, Offeror Representations and Certifications -- Commercial Items (Oct 2014) - or - notification that FAR 52.212-3 representations and certifications are available on SAM.gov (ix) The provision at FAR 52.212-2, Evaluation'Commercial Products and Commercial Services (Nov 2021) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: ***Please read the evaluation criteria closely. If vendor does not provide a full response, it will be found unresponsive*** This award will be made to the vendor whose quote provides the Best Overall Value. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: - Technical Capability Subfactor: Provision of all required products Technical capability of the products offered to meet the Government requirement; (Your quote package MUST clearly show and demonstrate your company's ability to meet the stated requirements outlined in the attachments. Failure to provide enough information will result in a determination of quote being unresponsive to the solicitation.) - Price This award will be made to the vendor whose quote provides the Best Overall Value. Upon submission of your quote, technically capability will be assessed first. To be found technically acceptable, the quote must demonstrate the contractor's ability to provide all products as outlined in the Statement of Requirements. The Program Manager will evaluate all quotes to determine technical acceptability on a pass/fail basis. If a quote fails, it will be determined to be not technically acceptable. If your quote is found to be technically acceptable, price will be the next determining factor for award. Only one award will be made under this solicitation. The contract will be awarded to the vendor who is found technically acceptable and provides the lowest price to the Government resulting in the Best Overall Value. (x) Offerors shall include completed copies of applicable provisions; which are included at the end of this docuement. Offers will be considered incomplete if these are not included with the quote. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Nov 2021), applies to this acquisition. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2022), applies to this acquisition. (xii) Additional Contract Requirement or Terms and Conditions: Please find a contemplated list of additional provisions/clauses in the attachments; the final list of clauses is dependent upon actual dollar value of the contract award and may change from those provided in the attachment. Full text for the clauses and provisions can be accessed via https://www.acquisition.gov/ (xiii) Defense Priorities and Allocation System (DPAS): N/A (xiv) Quote Submission Information: It is the government's intent to award without discussions. Therefore, each initial quote should contain the offeror's best terms from a price and technical standpoint. However, the government reserves the right to conduct discussions if the Contracting Officer (CO) determines that discussions are necessary. Offers are due by April 29th 2024 at 12:00 PM, Pacific Daylight Time (PDT). Offers must be sent via email to both Adam R Confer (Adam.Confer.2@us.af.mil) AND Denina Hudson (denina.solomon@us.af.mil). No late submissions will be accepted. (xv) For additional information regarding this solicitation contact: Secondary Point of Contract: Adam R. Confer CS/CO Adam.Confer.2@us.af.mil Primary Point of Contact: Denina Hudson Contracting Specialist denina.solomon@us.af.mil

More opportunities from Department Of Defense → FA9302 Aftc Pzz

Same awarding agency

NAICS: 334220
Federal
URC-300 VHF/UHF Transceiver Assembly and Remote Control Unit (RCU)
Solicitation # ACQ-26-H096
The Department of the Air Force, through the Air Force Test Center (AFTC/PZZF) at Edwards AFB, intends to award a sole-source, Firm-Fixed-Price purchase order to ACG Systems, Inc. under solicitation ACQ-26-H096. This procurement is for one URC-300 VHF/UHF Transceiver Assembly and ten associated auxiliary components, including a Remote Control Unit (RCU), mounting brackets, antennas, and cabling. The equipment is required to expand the capabilities of the Mobile Telemetry Van supporting the B-52 Commercial Engine Replacement Program (CERP) and must integrate with the proprietary CM-350 V2 control protocols. The government has determined that ACG Systems, Inc. is the only responsible source capable of satisfying the requirement because they are the original equipment manufacturer and the hardware must meet mandatory military TEMPEST and EMI shielding standards for classified and unclassified operations. Utilizing non-ACG hardware would result in significant duplication of costs and cause a critical six-to-nine-month delay due to mandatory recertification, which would threaten B-52 engine replacement timelines and operational readiness targets. The award is based on the vendor's unique technical compatibility and the determination that the pricing is fair and reasonable based on historical data from previous contract FA9302-22-F-G596.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 months ago

DEADLINE

in almost 2 years
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