Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)

The FAA solicitation requires Offerors to deliver every hardware, software, maintenance, and service item identified in the Statement of Work (Attachment 1) and Schedule B, and to submit a complete pricing package using the appropriate Attachment 2A (Small Business) or 2B (Unrestricted) Price Model Evaluation Worksheet. Failure to propose on all line items in Attachment 2 will result in disqualification. Prices for catalog items must be the lowest available (GSA/FSS, other government contract, commercial catalog, or published list) and must be supported with documentation. Evaluation will consider cost/price reasonableness, completeness of the worksheet, and compliance with the SOW, while past‑performance will be assessed separately. Offerors must provide three (3) to four (4) recent (≤ 3 years) Past Performance examples on the Attachment 4 Past Performance Information Sheet, each citing contract number, dollar value, and number of delivery/task orders. Examples must involve the specified OEMs (Adobe, Cisco, Dell, F5 Networks, HPE, Lexmark, NetApp, Pure Storage, Okta, OpenText, Oracle, ProofPoint, RedHat, Salesforce, ServiceNow, Splunk, Sunhillo, Tanium, VMware, Zscaler); performance tied to other OEMs will not be considered compliant. References may be from GWACs (e.g., FAA/SAVES, GSA, NASA, NIH) or commercial contracts, and alternate points of contact are acceptable when original CO/COR are unavailable. Organizational conflict‑of‑interest clauses remain mandatory, and the Government will not reimburse any costs incurred in preparing the response.

Notice ID

301410e46cdb4cdd8964ed9bdbf27eff

Solicitation Number

697DCK-25-R-00302

NAICS Code

541519

Classification Code

7C20