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Abierto

Combined synopsis and solicitation

MAK RTI SWM

N0017824Q6897

Department of the Navy, NSWC Dahlgren. Software Publishers.

Awarded

Mak Technologies, Inc.

$27,500.00 obligated so far on USAspending

Description

As published on SAM.gov.

COMBINED SYNOPSIS/SOLICITATION #:

N0017824Q6897 Submitted by:

Jessica Gallagher NAICS Code:

513210 FSC/PSC Code: DA10 Anticipated Date to be published in SAM.gov:

7/18/24 Anticipated Closing Date:

7/22/24 Contracts POC Name:

Jessica Gallagher Telephone#:

540-742-4098 Email Address:

Jessica.b.gallagher2.civ@us.navy.mil Code and Description: DA10 - It And Telecom - Business Application/Application Development Software As A Service This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Synopsis/Solicitation N0017824Q6897 is issued as a Request for Quotation (RFQ). The synopsis/solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Regulation as indicated in the attached SF1449. The SF1449 form is being utilized to generate the applicable clauses from the Standard Procurement System. This requirement is not eligible for small business set-aside. Material must be TAA compliant.

The Naval Surface Warfare Center Dahlgren Division (NSWCDD) intends to award on a sole source basis quantity of one (1) MAK RTI Protection Program Maintenance Renewal, part number RTI-PRG-MNR, manufactured by MAK Technologies (owned by ST Engineering). The Offeror shall ensure they can provide the requirements listed in the attached Requirements List. The required software is compatible in all aspects (form, fit and function) with existing systems presently installed and is currently being utilized.

Utilizing another type of software will require unbudgeted and unanticipated software integration, operability, and functionality that would have significant cost and six (6) months of delay to the program, negatively impacting mission schedule, requirements, and unanticipated changes to capability configuration management, training, and documentation. Please include shipping/freight cost to Dahlgren, VA 22448-5114.

Simplified Acquisition Procedures (SAP) will be utilized for award in accordance with FAR Part 13. The order shall be firm fixed price. All responsible offerors must submit, with its offer, the representation required in paragraph (c) of FAR solicitation provision 52.212-3.

Offerors must complete the following representations when the resulting contract is for supplies to be delivered or services to be performed in the United States or its outlying areas, or when the contracting officer has applied FAR Part 19. All offerors may submit a capability statement, proposal, or quotation which shall be considered by the agency. The completion and submission to the Government of an offer shall indicate the Offeror’s unconditional agreement to the terms and conditions in this solicitation.

Offers may be rejected if an exception to the terms or conditions set forth in this solicitation is taken. At time of proposal submission please submit any historical data and published pricing. Award will be made based on Lowest Price Technically Acceptable. In order to be eligible for award, firms must be registered in the System for Award Management (SAM). Offerors may obtain information on registration in SAM by calling 866-606-8220, or via the Internet at https://www.sam.gov.

Provide a signed copy of the SF1449 with the solicitation. Quote is due 22 July 2024 no later than 12:00 p.m. EST with an anticipated award date by 22 August 2024. Questions and responses regarding this synopsis/solicitation may be submitted by e-mail to Jessica.b.gallagher2.civ@us.navy.mil to the RFQ closing. Please be sure to include Synopsis/Solicitation Number N0017824Q6897 in the subject line. Attachments – -SF1449: Solicitation for Commercial Items -Requirements List

The contract, on USAspending

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

UEI
TT11NFHPTZN1
CAGE
0RGA4
Vendor location
Cambridge, MA
Contract
N0017824P6897, purchase order
Obligated
$27,500.00
Actions
2 between August 12, 2024 and September 17, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Part Number: RTI-PRG-MNR
Match
solicitation number N0017824Q6897 equals the FPDS solicitation identifier; same awarding office N00178 (high confidence)

Publications

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

  1. July 18, 2024

    Combined synopsis and solicitation

    Due July 22, 2024 at 12:00 PM EDT. SAM.gov, notice 7f70cabbdc6547f7b6c13400fa15474d

Points of contact