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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

USNA Tripleplay (Uniguest) Renewal

Awarded
N0018924Q0701Federal

Contract Overview

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

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NAICS: 518210
New
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IT

POSTED

about 15 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Department of the Navy, through the Naval Supply Systems Command Fleet Logistics Center in Norfolk, is issuing a sole-source solicitation for the renewal of the USNA Tripleplay (Uniguest) service under a Firm-Fixed-Price contract. The procurement is conducted using simplified acquisition procedures in accordance with FAR Subparts 12.6 and 13.106, targeting commercial items. The solicitation, identified as RFQ N0018924Q0701, is available for download around September 20, 2024, and responses are due by September 24, 2024. The NAICS code for this procurement is 518210, with a small business size standard of $40 million. The contract requires exact brand name and part number compliance, and quotes must include a letter confirming the vendor's authorized reseller status for Uniguest. The scope of work involves providing specific supplies detailed in the attached schedule of items, with the performance location in Annapolis, Maryland. Interested vendors must ensure their quotations match the specified make and model without substitutions. The contracting officer for this solicitation is Megan Evans, reachable via email or phone. This procurement emphasizes compliance with applicable clauses and provisions, and all interested parties are encouraged to review the full solicitation document available on SAM.gov for complete details.

General Info

USNA Tripleplay (Uniguest) Renewal, NAICS 518210, Firm-Fixed-Price, no substitutions, response deadline: Sep 24, 2024.

Contract Value

$27,602

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Annapolis, MD, 21402, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ N0018924Q0701 - Combined Synopsis/Solicitation for Uniquest Supplies

PDF, High priority: read this firstrfq
High

Justification for Brand Name - Uniquest VOD and Digital Signage

PDF, Low priorityjustification-and-authorization
Low

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA

Full Description

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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

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