Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to Carahsoft under GSA contract GS- 35F-0119Y. The requirement is for the purchase of the following: Item 0001 Hardware subscription renewal, Mfr: Nutanix, Mfr P/N: 422-RS- PRD-1065S-1YR, Qty one (1) lot of four (4) units, Mfr: Item 0002 Hardware subscription renewal, Mfr: Nutanix, Mfr P/N: 422- REN-S-NRDK-HDD-2TB-1YR, Qty one (1) lot of thirty-two (32) units Item 0003 Hardware subscription renewal, Mfr: Nutanix, Mfr P/N: 422- REN-S-NRDK-HDD-2TB-1YR, Qty one (1) lot of sixteen (16) units NOTE: This requirement is to procure continued warranty support for this material that is in place for the DJC2 Program in place. This notice of intent is not a request for quote. A determination by the government not to compete based upon responses to this notice is solely at the discretion of the government. Questions by phone or fax will not be considered. Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions Procedures under FAR Part 13 apply. The applicable NAICS Code is 336999 and the size standard is 1,000 employees. The point of contact for this announcement is Sonja Stevenson at [email protected]. To respond to this announcement, you must be registered to the SPAWAR E-Commerce website at https://e-commerce.sscno.nmci.navy.mil and upload your inquiry under SSC Pacific/Simplified Acquisitions/N66001-17-Q-7077. All responding vendors must be registered to the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov. Complete SAM registration means a registered DUNS and CAGE Code numbers.

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