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Abierto

Combined synopsis and solicitation, total small business set-aside

Quickshot Hypersonic Software

N0042124Q0119

Department of the Navy, Naval Air Warfare Center Air Div. Software Publishers.

Awarded

Spaceworks Enterprises Inc.

$18,000.00 obligated so far on USAspending

Description

As published on SAM.gov.

urce Solicitation U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Michael.j.coffey52.civ@us.navy.mil or Roberta.M.Nethercutt.civ@us.navy.mil no later than 29 January 2024 at 5:00 pm Eastern Standard Time. Solicitation N00421-24-Q-0119 is issued as an intent to sole source.

The Government intends to purchase on a firm fixed-price basis, and to solicit and award the proposed purchase order on a sole source basis with SpaceWorks, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 12 and 13. Offerors must be registered in SAM.GOV database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at http://www.SAM.gov.

NO SUBSTITUTIONS All Products Must be New Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all proposals received by than 29 January 2024 at 5:00 pm Eastern Standard Time. All offers will be considered by the Government.

A determination by the Government not to compete this proposed contract based upon the responses to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The Government will not pay for any information received.

Instructions to Offerors

This procurement is a total set-aside for small business under FAR Part 52.219-6 Notice of Total Small Business Set-Aside. Representation Corporation Regarding Delinquent Tax Liability or a Felony conviction under any Federal Law. All offers must complete FAR 52.204-26 within SAM.

If 52.204-26 Section K is completed as “does not” for provision and use of the prohibited equipment and services, FAR 52.204-24 Section K would not be completed and submitted separately as part of the offer per direction within FAR 52.204-24 itself. If FAR 52.204-26 includes “does” for either provision or use, FAR 52.204-24 Section K is required to be completed and submitted as part of the proposal.

Offers must complete 52.212-3, Offeror Representations and Certifications-Commercial Items in Section K of the solicitation. This is a firm fixed-price procurement; therefore, the offeror’s initial offer should represent the vendor’s best quote in terms of lowest price and in accordance with Section B of the SF-18. Your quote will only be evaluated on the information you provide.

Basis for Award

All interested parties MUST submit a quote no later than than 29 January 2024 at 5:00 pm Eastern Standard Time. Award will be made to the vendor that submits the lowest, firm fixed-price quotation that meets all the requirements either in Section B. See attached SF-18.

Instructions to Offerors

Please include the following information with your response:

FOB:

Shipping Cost:

Tax ID

Dun & Bradstreet

Cage Code:

You must be registered in System for Award Management (Sam.Gov)

Business Size: Small Business Yes or No GSA or SEWP Contract # if applicable:

Estimated delivery time after issuance of purchase order

Published Price list. Total Price All interested parties must submit quotes to both below points of contacts.

Government Points of Contact: Michael Coffey NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Michael.j.coffey52.civ@us.navy.mil Roberta Nethercutt NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Roberta.m.nethercutt.civ@us.navy.mil *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR*

The contract, on USAspending

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

UEI
F4J9NKV7M7T8
CAGE
1RJL8
Vendor location
Atlanta, GA
Contract
N0042124P0131, purchase order
Obligated
$18,000.00
Actions
1 between February 6, 2024 and February 6, 2024
Competition
Full and Open Competition After Exclusion of Sources, 4 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
Part#: Qs-Su-1x_c
Match
solicitation number N0042124Q0119 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence)

Publications

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

  1. January 25, 2024

    Combined synopsis and solicitation

    Due January 29, 2024 at 5:00 PM EST. SAM.gov, notice 5e4c5229f6c64afda6644a85e2bdab98

Points of contact