Solicitation, total small business set-aside, first published as presolicitation
NINTEX Subscriptions
N0040624Q0529
Department of the Navy, NAVSUP FLT Log CTR Puget Sound. Software Publishers.
Awarded
$77,636.42 obligated so far on USAspending
Description
As published on SAM.gov.
NAVSUP Fleet Logistics Center Puget Sound, in support of Strategic Weapons Facility Pacific (SWFPAC) is negotiating for a firm fixed price supply type contract to provide NINTEX Subscriptions. The posting date of the solicitation is on 3 May 2024 with an amended closing date on 21 May 2024. Request delivery on 20 June 2024. Complete description in attached solicitation. Requirement is being procured using FAR Part 12 and 13 Procedures. To be negotiated on a Brand Name basis for NINTEX products per FAR 6.302.
Interested persons may identify their interest and capability by responding to the requirement or submitting quotations prior to offer due date, which will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the government. This solicitation and any subsequent amendments will be posted on the SAM.gov website.
Prospective offerors are responsible for downloading their own copy of the solicitation from this website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the offeror to access the posted documents. No telephone or fax requests will be accepted, and no hard-copy solicitation or amendment will be mailed or faxed.
Offerors must also be registered in the System for Awards Management (SAM) in order to participate in this procurement at https://www.sam.gov. Solicitation questions should be submitted to the Purchasing Agent, Danny Cortez at danny.cortez.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
- Nintex Usa, Inc.
- UEI
- P6KKX5NA6FA9
- CAGE
- 5D2V7
- Vendor location
- Bellevue, WA
- Contract
- N0040624P0490, purchase order
- Obligated
- $77,636.42
- Actions
- 1 between May 29, 2024 and May 29, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Nintex Subscriptions
- Match
- solicitation number N0040624Q0529 equals the FPDS solicitation identifier; same awarding office N00406 (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.
May 2, 2024
Presolicitation
Due May 8, 2024 at 4:00 PM EDT. SAM.gov, notice 9a8527d077284cc0b471084c0f283d7e
May 3, 2024
Solicitation, originally presolicitation
Due May 8, 2024 at 4:00 PM EDT. SAM.gov, notice af5e9ad193c64ea89a2214301289a940
May 16, 2024
Solicitation
Due May 21, 2024 at 4:00 PM EDT. SAM.gov, notice 23aaa127e74047f59e606a7a75bc949e
Points of contact
- Danny Cortezdanny.cortez.civ@us.navy.mil
- Kim L Grippkim.l.gripp.civ@us.navy.mil
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