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Combined synopsis and solicitation

NAWCAD Wolf - Desktop License Renewal Training

N0042124Q0350

Department of the Navy, Naval Air Warfare Center Air Div. Custom Computer Programming Services.

Awarded

Synergis Technologies, LLC

$28,896.50 obligated so far on USAspending

Description

As published on SAM.gov.

Solicitation N0042124Q0350 is issued as a combined synopsis/solicitation. The Government intends to purchase on a firm fixed-price basis and to solicit and negotiate the proposed purchase order on sole source basis with Synergis Technologies, LLC, under the authority of FAR Part 12 and FAR Part 13. Offerors must be registered in the System for Award Management (https://www.sam.gov/sam/) database prior to submission of an offer to be considered for award of any DoD contract.

See Attached RFQ 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 5:00 pm (EST) on 23 July 2024 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. For information contact: Sheila Cooper email sheila.a.cooper4.civ@us.navy.mil. Please provide the following information with your response.

(1) FOB:

(2) Shipping Cost:

(3) Tax ID

(4) UEID

(5) Cage Code:

You must be registered in System for Award Management (Sam.Gov) (6) Business Size: Small Business Yes or No (7) GSA or SEWP Contract # if applicable:

(8) Estimated delivery time after issuance of purchase order

(9) Published Price list. (10) Total quote price: *YOU MUST SUBMIT SIGNED DOCUMENTATION FROM THE OEM 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
E89QVPKN2XH6
CAGE
3C1D3
Vendor location
Quakertown, PA
Contract
N0042124P0374, purchase order
Obligated
$28,896.50
Actions
1 between July 26, 2024 and July 26, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Adp Software
Match
solicitation number N0042124Q0350 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. July 18, 2024

    Combined synopsis and solicitation

    Due July 23, 2024 at 5:00 PM EDT. SAM.gov, notice c5649868204a4269a867a78847a586b3

Points of contact