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SAP NS2 Software Renewal

ID: RFQ1631447 • Alt ID: FA441723QC101 • Type: Solicitation • Match:  85%
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Description

The 1st Special Operations Contracting Squadron (1SOCONS/PKC) intends to issue a firm-fixed price (FFP) delivery order against the Department of Defense (DoD) Enterprise Software Initiative (ESI) Blanket Purchase Agreement (BPA) SAP Public Services, Inc. 1 SOCONS/PKC requests DoD ESI BPA quotes and all available discounts be provided to the Government at this time. This procurement is for a maintenance renewal of previously procured licenses. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to deliver the following items: PN: 7009111-CS-SES-CS; SAP NS2 Secure Enterprise Maintenance and Support. Period of Performance: 1 Aug 2023 31 Jul 2024. Reference ID #: 221307346; ERP ID #: 1426057
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Overview

Agency
Department of the Air Force (USAF) [DoD]
Response Deadline
June 25, 2023 Past Due
Posted
May 31, 2023
Set Aside
None
NAICS
511210 - Software Publishers
PSC
7A21 - IT And Telecom - Business Application Software (Perpetual License Software)
Place of Performance
Not Provided
Source
Open
Current SBA Size Standard
$41.5 Million
Pricing
Fixed Price
Est. Level of Competition
Average
Vehicle Type
Blanket Purchase Agreement
Vehicle
Multiple Award Schedule (MAS)
Categories
MAS - Information Technology - Software Licenses (SIN 511210)
On 5/30/23 Department of the Air Force issued Solicitation RFQ1631447 for SAP NS2 Software Renewal due 6/25/23. The opportunity was issued full & open with NAICS 511210 and PSC 7A21.

Documents

Posted documents for Solicitation RFQ1631447

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