# SciTools Maintenance Canonical: https://abierto.us/opportunities/n0042124q0481 - Solicitation number: N0042124Q0481 - Notice type: Combined synopsis and solicitation - Status: Awarded to Emenda Usa, Inc. - Department: Department of the Navy - Agency: Department of the Navy - Contracting office: Naval Air Warfare Center Air Div (N00421) - NAICS: 513210 Software Publishers - Product or service code: DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. - Place of performance: Patuxent River, Maryland - County: St. Mary's County (FIPS 24037). https://abierto.us/counties/st-mary-s-county-md-24037 - First posted: August 22, 2024 - Last posted: August 22, 2024 - SAM.gov: https://sam.gov/workspace/contract/opp/62dbdae5052349e1936fc2ef0fb7c1e7/view ## Description Sole Source Solicitation U.S. Government ~ Tax Exempt All quotes/responses shall be submitted via email to Michael.j.coffey52.civ@us.navy.mil no later than 26 August at 12:00pm Eastern Standard Time. Solicitation N00421-24-Q-0481 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 Emenda USA, 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 26 August at 12:00pm 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 26 August at 12:00pm 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 A2522012, NAWCAD Procurement Group, 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: Michael.j.coffey52.civ@us.navy.mil *YOU MUST SUBMIT SIGNED DOCUMENTATION VERIFYING YOU ARE AN AUTHORIZED DISTRIBUTOR* ## Award on USAspending - Recipient: Emenda Usa, Inc. (UEI LSQHP6HA9JV4) - Contract: N0042124P0908, purchase order - Obligated: $38,250.00 - Competition: Full and Open Competition, 7 offers received - Link: solicitation number N0042124Q0481 equals the FPDS solicitation identifier; same awarding office N00421 (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_N0042124P0908_9700_-NONE-_-NONE-/ ## Publications - August 22, 2024: Combined synopsis and solicitation, due August 26, 2024 at 12:00 PM EDT. Notice 62dbdae5052349e1936fc2ef0fb7c1e7. https://sam.gov/workspace/contract/opp/62dbdae5052349e1936fc2ef0fb7c1e7/view ## Points of contact - Michael James Coffey, michael.j.coffey52.civ@us.navy.mil, 2405879652 --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/n0042124q0481.