SOLICITATION NOTICE
D -- VMware License renewal under N66001-19-A-0055
- Notice Date
- 4/15/2020 6:26:06 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- NUWC DIV NEWPORT NEWPORT RI 02841-1703 USA
- ZIP Code
- 02841-1703
- Solicitation Number
- N66604-20-Q-8141
- Response Due
- 4/21/2020 11:00:00 AM
- Archive Date
- 06/05/2020
- Point of Contact
- John Paul McCauley, Phone: 4018322126
- E-Mail Address
-
john.p.mccauley@navy.mil
(john.p.mccauley@navy.mil)
- Description
- Combined Synopsis and Solicitation This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation will be open for less than 30 days in accordance with FAR 5.203(b). Request for Quote (RFQ) number is N66604-20-Q-8141. The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) intends to renew its VMware licenses and procure VMware licenses for the Virtual Device Infrastructure (VDI) Expansion project, on a Firm Fixed Price basis as follows through ESI Contract N66001-19-A-0055: Description:� VMware Enterprise License Agreement (ELA) Bundle SKU, VMware Inc. - GSA-001-F0 Quantity: 719 VS6-EPL-P-SSS-F U.S. Federal Production Support/Subscription VMware vSphere 6 Enterprise Plus for 1 processor for 1 year VMware Inc. - VS6-EPL-P-SSS-F0 Start Date: 06/01/2020 End Date: 05/31/2021 Contract #: 343397321 Instance #: 167945257�� � Quantity: 42 VS6-EPL-P-SSS-F �U.S. Federal Production Support/Subscription VMware vSphere 6 Enterprise Plus for 1 processor for 1 year� VMware Inc. - VS6-EPL-P-SSS-F0 Start Date: 06/01/2020 End Date: 05/31/2021 Contract #: 31670264 Instance #: 155023410 Quantity: 1 VCS6-STD-P-SSS-F U.S. Federal Production Support/Subscription VMware vCenter Server 6 Standard for vSphere 6 (Per Instance) for 1 year� VMware Inc. - VCS6-STD-P-SSS-F0 Start Date: 06/01/2020 End Date: 05/31/2021 Contract #: 31670264 Instance #: 154704965, 154704969 Quantity: 4 HZ7-ENC-100-P-SSS-FU.S. Federal Production Support/Subscription for VMware Horizon 7 Enterprise : 100 Pack (CCU) for 1 year VMware Inc. - HZ7-ENC-100-P-SSS-F0 Start Date: 06/01/2020 End Date: 05/31/2021 Contract #: 353473166 Quantity: �1 ST6-AD-P-SSS-F U.S. Federal Production Support/Subscription for VMware vSAN 6 Advanced for 1 processor for 1 year VMware Inc. - ST6-AD-P-SSS-F 0 Start Date: 06/01/2020 End Date: 05/31/2021 License Key: 5J6A1-4HK4K-88HAR-0E080-2XV0H Contract #: 355792166 Quantity: 12 F.O.B. Destination Newport, RI. 02841. All items must be delivered and invoiced to the Government by 1 June, 2020. This requirement is being solicited as an unrestricted requirement under North American Industry Classification System (NAICS) Code 511210. The Small Business Size Standard is $41.5 million. This requirement will be awarded to the mandatory source ESI BPA N66001-19-A-0055 in accordance with memorandum �Mandatory Use of DON Enterprise Licensing Agreements� signed 22 February 2012 by the Department of the Navy Chief Information Officer, the Assistant Secretary of the Navy for Research Development and Acquisition, and the Assistant Secretary of the Navy for Financial Management and Comptroller. This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote. In order to be determined technically acceptable, (1) the offeror must provide the Brand Name items, no substitutions allowed, in the specified quantities and (2) the Government will consider past performance information in accordance with DFARS Provision 252.213-7000 where negative information within Supplier Performance Risk System (SPRS) may render a quote being deemed technically unacceptable. The provisions at FAR 52.204-24, Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment, 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment, 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or Felony under any Federal Law, 52.212-1, Instructions to Offerors- Commercial Items, 52.212-2, Evaluation- Commercial Items, 52.212-3, Offeror Representations and Certifications � Commercial Items, apply to this solicitation. Clauses 52.212-4, Contract Terms and Conditions � Commercial Items, and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items apply to this solicitation. DFARS� 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls, 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information, 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support, and 252.225-7031, Secondary Arab Boycott of Israel apply to this solicitation. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Full text of incorporated FAR/DFARS clauses and provisions are available at www.acquisition.gov/far. Incorporated provisions and clauses are those through the most current Federal Acquisition Circular. The following addenda or additional terms and conditions apply: Defense Priorities and Allocations System (�DPAS�) rating of DO-C9. In accordance with FAR 39.204(d), Section 508EIT, Accessibility Standards 36 C.F.R � 1194.21, 36 C.F.R � 1194.22, 36 C.F.R � 1194.31 and 36 C.F.R � 1194.41 applies to this solicitation. The Contractor shall furnish items or services provided under this contract that comply with EIT Accessibility Standards (36 C.F.R. � 1194). If no surcharge is applicable, the Government�s preferred method of payment is via credit card. Otherwise, Electronic Payment through Wide Area Workflow (WAWF) will be used. Please confirm if Government Purchase Card is an acceptable form of payment within the quotation. Offerors shall include price, shipping costs, and the following additional information with the submissions: point of contact (including phone number and email address), Contractor CAGE Code, and Contractor DUNS number. Quotes shall be submitted electronically to JP McCauley at john.p.mccauley@navy.mil, and must be received on or before Monday, 21 April, 2020 at 2:00PM Eastern Standard Time (EST). Quotes received after this date and time are late and will not be considered for award. For questions pertaining to this acquisition, please contact JP McCauley at john.p.mccauley@navy.mil.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/92dc80e70f9e4c09812c4caa508ed587/view)
- Place of Performance
- Address: Newport, RI 02841, USA
- Zip Code: 02841
- Country: USA
- Zip Code: 02841
- Record
- SN05621721-F 20200417/200415230155 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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