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Abierto

Presolicitation

BLUE YONDER MRO

M6700424Q0095

Department of the Navy, Commander. Computer Systems Design Services.

Awarded

Blue Yonder, Inc.

$232,567.96 obligated so far on USAspending

Description

As published on SAM.gov.

Description: The Marine Depot Maintenance Command (MDMC) intends to solicit and contract with Blue Yonder, Inc. (CAGE 5LEK6) of Scottsdale, AZ on a sole-source basis (see attached justification and approval) for the purchase of Maintenance, Repair & Overhaul and associated webservices (APIs). The North American Industry Classification Standard (NAICS) code assigned is is – 541512 Computer Systems Design Services. No solicitation will be posted on this website for this requirement.

A Justification and Approval document is attached to this notice. Any potential source may contact the persons indicated above to discuss their ability to offer the required services for future acquisitions. National Stock Number – N/A Specification(s) – CLIN:

0001 - Product: Solution Support Plan Fee Blue Yonder Maintenance, Repair & Overhaul and associated web services (APIs) for Barstow, CA Renewal Period Covered:

October 01, 2024 – September 30, 2025 CLIN:

0002 - Product: Solution Support Plan Fee Blue Yonder Maintenance, Repair & Overhaul and associated web services (APIs) for Albany, GA Renewal Period Covered: October 01, 2024 – September 30, 2025 Destination information – Production Plant Albany, GA & Production Plant Barstow, CA Basis for Award: The Government intends to issue a single Purchase Order on a sole source basis to Blue Yonder, Inc. after review of responsibility and a fair and reasonable pricing determination. Award Procedures – The Government will award a firm-fixed-price contract for these commercial item(s) with an estimated total under the simplified acquisition threshold.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GFFEGV4LU163
CAGE
5LEK6
Vendor location
Scottsdale, AZ
Contract
M6700424P5076, purchase order
Obligated
$232,567.96
Actions
1 between September 27, 2024 and September 27, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Maintenance, Repair & Overhaul, PPB -
Match
solicitation number M6700424Q0095 equals the FPDS solicitation identifier; same awarding office M67004 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. September 24, 2024

    Presolicitation

    Due September 25, 2024 at 12:00 AM EDT. SAM.gov, notice ba66de9c11754efda0004787d839de46

Points of contact