View Other Versions: 1163031
General Buy Information
| Buy #: | 1163031_01 | |
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| Solicitation #: | W911SD24R0029 | |
| Buy Description: | Brand Name GoAnywhere MFT Servers West Point USMA | |
| Category: | 7C -- IT AND TELECOM - DATA CENTER | |
| Sub Category: | 7C20 -- IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | |
| NAICS: | 513210 -- Software Publishers | |
| SAM Contract Opportunity: | Yes | |
| Set-Aside Requirement: | Small Business | |
| Buyer: | MICC West Point | |
| End Date: | 01/19/2024 | |
| End Time: | 11:00 ET | |
| Seller Question Deadline: | 1/17/2024 - 11:00 ET | |
| Delivery: | 60 Day(s) - Required (No. of calendar days after receipt of order (ARO) by which Buyer requires Seller to deliver) | |
| Repost Reason: |
Modify a document
Please Note: Repost Reason is provided as a courtesy only. Sellers are responsible for reviewing and complying with all Buy Specifications regardless of Repost Reason. |
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Line Item(s) Template - Optional
| You have the option of entering Bid information manually by clicking Start Bid or you can prepare your Bid in an Excel spreadsheet by clicking Download Template. Complete the template using the instructions provided in the spreadsheet and save the file to your computer. When complete, login to Unison Marketplace and click Start Bid. Proceed to the Line Items screen to upload the information. |
Line Item(s)
| Item No | Description | Qty | Unit |
|---|---|---|---|
| 001 | GoAnywhere FTPS Server – Perpetual FFP Hardware ID: XDUE-LEUA-IESC-WCDJ GoAnywhere FTPS Server - Perpetual Period of Performance 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 002 | GoAnywhere SFTP server - Perpetual FFP Hardware ID: XDUE-LEUA-IESC-WCDJ GoAnywhere SFTP server - Perpetual Period of Performance 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 003 | GoAnywhere Secure Folders – Perpetual FFP Hardware ID: XDUE-LEUA-IESC-WCDJ GoAnywhere Secure Folders – Perpetual 1 March 2024- 28 February 2025 FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 004 | GoAnywhere Advanced Workflows – Perpetua FFP Hardware ID: XDUE-LEUA-IESC-WCDJ GoAnywhere Advanced Workflows – Perpetual POP 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 005 | GoAnywhere Secure Mail 30 Users FFP Hardware ID: XDUE-LEUA-IESC-WCDJ GoAnywhere Secure Mail 30 Users – Perpetual POP 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 006 | GoAnywhere GoDrive 30 Users – Perpetual FFP Hardware ID: XDUE-LEUA-IESC-WCDJ GoAnywhere GoDrive 30 Users - Perpetual POP 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 007 | GoAnywhere Gateway – Perpetual FFP Hardware ID: QOAF-UXNX-JTTP-ITSD GoAnywhere Gateway – Perpetual POP 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 008 | GoAnywhere Gateway – Perpetual FFP Hardware ID: ZIOV-CCAY-VZRA-RIWA GoAnywhere Gateway – Perpetual POP 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 009 | GoAnywhere Advanced Workflows – Perpetua FFP Hardware ID: JQWK-SFVL-YLJF-YDVI GoAnywhere Advanced Workflows – Perpetual POP 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 010 | GoAnywhere SFTP Server – Perpetual FFP Hardware ID: JQWK-SFVL-YLJF-YDVI GoAnywhere SFTP Server – Perpetual POP 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 011 | GoAnywhere FTPS Server – Perpetual FFP Hardware ID: JQWK-SFVL-YLJF-YDVI GoAnywhere FTPS Server – Perpetual POP 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 012 | GoAnywhere Secure Folders – Perpetual FFP Hardware ID: JQWK-SFVL-YLJF-YDVI GoAnywhere Secure Folders – Perpetual POP 1 March 2024- 28 February 2025 FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 013 | GoAnywhere Secure Mail 30 Users FFP Hardware ID: JQWK-SFVL-YLJF-YDVI GoAnywhere Secure Mail 30 Users – Perpetual POP 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
| 014 | GoAnywhere GoDrive 30 Users - Perpetual FFP Hardware ID: JQWK-SFVL-YLJF-YDVI GoAnywhere GoDrive 30 Users - Perpetual POP 1 March 2024- 28 February 2025 NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent. FOB: Destination PURCHASE REQUEST NUMBER: 0012045471 PSC CD: 7C20 | 1 | EA |
Bidding Requirements
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Open Market bids are accepted in this solicitation; however, please refer to the specifications below, including 'Set-Aside Requirement' provision, for additional requirements.
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The Buyer requests that Sellers bid 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 BID. Please direct any questions to the Buyer through our 'Submit a Question' button.
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The Buyer is requiring that any rebid must be lower than the 'current bid price' by this amount. The reduction is based on the total order and must be satisfied within the rebid minimum.
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Buyer intends to issue award using a purchase order or delivery order. Bids from Sellers unable to accept purchase orders or delivery orders will not be considered for award.
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This solicitation is a Small Business Set-Aside and only qualified Sellers can bid.
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Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive.
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Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the buyer to respond. Questions can be submitted by using the 'Questions & Responses' link. Questions not received within a reasonable time prior to close of the solicitation may not be considered.
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Unless otherwise specified in the Buy Terms, below, Bid must be good for 30 calendar days after close of Buy and shipping must be free on board (FOB) destination CONUS (Continental U.S.)
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The Buyer is requiring interested Sellers submit Bids with pricing inclusive of all Line Items.
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Buy Terms
| Name | Description |
|---|---|
| Equipment Condition | New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. |
| Offer Period | Bid MUST be good for 90 calendar days after close of Buy. |
| Shipping Condition | Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. |
| SAM Requirement | This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. |
| Delivery Requirement | No partial shipments are permitted unless specifically authorized at the time of award. |
| Commercial Items Terms and Conditions 1 | The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5 (DEV), Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the following clauses: 52.219-28, 52.222-19, 52.222-21, 52.22-22, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-13, 52.232-34, 52.232-99 (DEV), 52.233-4 and DFAR 252.212-7001, 252.232-7003, 252.232-7010, 252.232-7006 and 252.209-7999. |
| Commercial Items Terms and Conditions 2 | The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/VFFAR1.htm |
Shipping Information
| City | State | Zip Code | Country |
|---|---|---|---|
| West Point | NY | 10996 - 1595 | US |
Seller Attachment(s): Optional
| The attachment(s) could include the following non-pricing information: |
Buy Attachment(s)
| No. | Document Name | Document Size | |
|---|---|---|---|
| 001 | J_and_A_Brand_Name.pdf | 302 KB | |
| 002 | Solicitation_Instructions.pdf | 93 KB | |
| 003 | W911SD24R0029_Solicitation_GoAnywhere_Brand_Name.pdf | 1,138 KB |