Combined synopsis and solicitation
Active Vector Cast Software
N0016725Q0032
Department of the Navy, NSWC Carderock. Software Publishers.
Awarded
$39,530.00 obligated so far on USAspending
Description
As published on SAM.gov.
The Naval Surface Warfare Center Carderock Division (NSWCCD) has a requirement for Active Vector Cast software and support. The compliant material is available solely from Vector North America (VNA), Inc., as the required support can only be purchased through VNA. The NAICS code is 513210 and the business size is $47 million. The proposed purchase order is being solicited on a sole-source basis to VNA.
The proposed action is for Active Vector Cast support, for which the Government intends to solicit and negotiate with only one source pursuant to FAR 6.302-1(a)(2)(ii). The basis for restricting competition is for the following reasons: VNA is the only source of the required support, with no compatible software on the market. The NSWCCD intends to award a firm fixed-price purchase order to Vector North America, Inc. using Simplified Acquisition Procedures.
Interested parties may identify their interest to this requirement by submitting a capabilities statement no later than 11:59AM 04 December 2024. This notice of intent is NOT a request for competitive proposals. However, all responses received by 11:59AM on 12/04/2024 will be considered by the Government. A determination by the Government not to compete this proposed purchase order based upon responses to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Inquiries should be directed to both Michael Bonaiuto at michael.j.bonaiuto.civ@us.navy.mil.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Vector North America Inc.
- UEI
- V1XJX2JT3JK1
- CAGE
- 3DAR9
- Vendor location
- Novi, MI
- Contract
- N0016725P0035, purchase order
- Obligated
- $39,530.00
- Actions
- 1 between December 11, 2024 and December 11, 2024
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Vectorcast/Ada Desktop Edition
- Match
- solicitation number N0016725Q0032 equals the FPDS solicitation identifier; same awarding office N00167 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
November 26, 2024
Combined synopsis and solicitation
Due December 4, 2024 at 11:59 AM EST. SAM.gov, notice d9e8262e907a47ddbadd86fcc8097171
Points of contact
- Michael J. Bonaiutomichael.bonaiuto@navy.mil3012270589
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