Combined synopsis and solicitation
NAWCAD WOLF- CMPRO Software Renewal
N0042124Q0474
Department of the Navy, Naval Air Warfare Center Air Div. Software Publishers.
Awarded
Professional Systems Associates, Inc.
$47,393.35 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation Information All quotes/responses shall be submitted via email to Grant Sturm at grant.m.sturm4.civ@us.navy.mil no later than 4:00PM Eastern Standard Time on 23 August 2024. Solicitation N0042124Q0474 is issued as intent to sole source.
The Government intends to purchase on a firm fixed price basis, and to solicit and negotiate the proposed purchase order on a sole source basis with Professional Systems Associates, Inc. for CMPRO Software Renewal P/N: PSA-CMPRO-2.2-MAINT and PSA-CMPRO-2.2-SUPRT-B items listed, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b).
Offeror’s must be registered in the System for Award Management Registration (SAM) 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. Vendors must be authorized distributor of Professional Systems Associates, Inc. Must submit documentation that you are authorized distributor with response. This notice of intent is not a request for competitive quotes.
However, the Government will consider all quotes received by 4:00PM Eastern Standard Time on 23 August 2024. A determination by the Government not 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. This notice is intent to Sole Source with Professional Systems Associates, Inc., a Small Business.
Instructions to Offerors
You must provide response to fill in clauses in Section K with your Quote. Please include the following information with your response: (1) FOB: (Destination preferred) (2) Shipping Cost if applicable (20684-4013): (3) IUID Labeling Cost if applicable: (4) Tax ID# (5) UEID# (6) Cage Code: (7) Small Business – Yes
No
(8) Estimated Delivery Date: (9) If available on a Price list please provide a copy. (10) Total amount:
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- UEI
- CPXAXLLYQYT3
- CAGE
- 0KNM2
- Vendor location
- Panama City, FL
- Contract
- N0042124P0905, purchase order
- Obligated
- $47,393.35, potential $244,924
- Actions
- 1 between August 27, 2024 and August 27, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Pn:psa-Cmpro-2.2-Maint Source
- Match
- solicitation number N0042124Q0474 equals the FPDS solicitation identifier; same awarding office N00421 (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.
August 20, 2024
Combined synopsis and solicitation
Due August 23, 2024 at 4:00 PM EDT. SAM.gov, notice 5257c481d1dd4b6493aad1dfe99c3afc
Points of contact
- Grant Sturmgrant.m.sturm4.civ@us.navy.mil2405611057
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