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Award notice, first published as combined synopsis and solicitation

PLAN-IT Software Tool Subscription

N0018924Q0592

Department of the Navy, NAVSUP FLT Log CTR Norfolk. Electronic Computer Manufacturing.

Awarded

Ironclad Technology Services LLC

$295,132.06 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of September 16, 2024.

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation of Commercial Items, FAR Subpart 13.5, Simplified Procedures for Certain Commercial Items, and FAR Subpart 19.14, Service-Disabled Veteran-Owned Small Business Procurement Program, as supplemented with the additional information included in this notice.

This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is N0018924Q0592 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. This solicitation documents and incorporates provisions and clauses in effect through FAC 2023-02 (effective 16 March 2023) and DFARS Change 04/27/2023 (effective 27 April 2023).

It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at: https://www.acquisition.gov/far/ and https://www.acquisition.gov/dfars The FSC code is 5963. The associated North American Industrial Classification System (NAICS) code for this procurement is 334111 with a small business size standard of 1,250 Employees.

The proposed contract action is for supplies for which the Government intends to solicit and award a Firm, Fixed Price contract. The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk requests responses from qualified sources capable of providing required services.

Please Review the following applicable attachments: Attachment I – List of Specifications/PWS Required Delivery 27 September 2024 QUESTIONS: Vendors may submit questions regarding clarification of solicitation requirements via email to Valerie Werner at valerie.m.werner2.civ@us.navy.mil and Samantha Miller at samantha.a.miller77.civ@us.navy.mil.

It is requested that all questions be received by 17 September 2024 by 1200 Eastern Time, as time may not permit responses to questions received after that date to be prepared and issued prior to the receipt of quotes. This announcement will close on Wednesday, 18 September 2024, 0800 Eastern time. Responses should be submitted via email to Valerie Werner at valerie.m.werner2.civ@us.navy.mil and Samantha Miller at Samantha.a.miller77.civ@us.navy.mil.

All responsible sources may submit a quote along with the required completed CLIN Pricing Information NO LATER THAN the RFQ closing date. Oral communications are not acceptable in response to this notice.

The contract, on USAspending

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

UEI
J5MPAE5AHRD7
CAGE
518C1
Vendor location
Arlington, VA
Contract
N0018924P0670, purchase order
Obligated
$295,132.06
Actions
1 between September 23, 2024 and September 23, 2024
Competition
Not Competed, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Plan-It Subsription
Match
award number N0018924P0670 equals the contract number; same awarding office N00189 (high confidence)

Publications

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

  1. September 16, 2024

    Combined synopsis and solicitation

    Due September 18, 2024 at 8:00 AM EDT. SAM.gov, notice 815740e6bb5b4a78a00099f68d0d2c07

  2. September 23, 2024

    Award notice, originally combined synopsis and solicitation

    Awarded to IRONCLAD TECHNOLOGY SERVICES LLC Arlington for $295,132. SAM.gov, notice 2d03976a1e7c469d9853cef210d459c8

Points of contact