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Combined synopsis and solicitation, total small business set-aside

Nintex Workflow Enterprise Premium License Subscription Renewal

N0042124Q0496

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

View on SAM.govMarkdown

Awarded

Enterprise Technology Solutions, Inc.

$65,838.70 obligated so far on USAspending

Description

As published on SAM.gov.

SECTION A U.S. Government ~ Tax Exempt Solicitation Information All quotes/responses shall be submitted via email to JaNae Lester at janae.a.lester.civ@us.navy.mil no later than Wednesday, September 11, 2024 @ 8:00AM EST. Solicitation N00421-24-Q-0496 is issued as a brand name procurement.

The Government intends to purchase on a firm fixed-price basis, and to solicit and negotiate the proposed purchase order on a brand name basis for Nintex Workflow Enterprise, under the authority implemented by Federal Acquisition Regulation (FAR) by FAR Part 13.106-1(b). This procurement is a total set-aside for small business under the authority of FAR Part 52.219-6.

This is a firm fixed-price procurement; therefore, the offeror’s intial offer should represent the vendor’s best quote in terms of price and technical acceptability. Your quote must contain enough technical information to evaluate your quote. Your quote will only be evaluated on the information you provide.

Basis for Award

The Government intends to award this on a brand name basis. All interested parties MUST submit a brand name quote no later than Wednesday, September 11, 2024 @ 8:00AM EST . Only brand name responses will be considered. Award will be made to the vendor that submits the lowest, aggregate, firm fixed-price, brand name quotation. If two or more quotes are equal the award shall be made by drawing of lot limited to valid quotes. The drawing shall be witnessed by at least three persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing.

Instructions to Offerors

Please include the following information with your response:

FOB:

Shipping Cost:

Cage Code: Small Business – Yes

No

Estimated Delivery Date: If available on a Pricelist please provide a copy.

Government Point of Contact: JaNae Lester Naval Air Warfare Center AD (PAX) 21983 Bundy Road, BLDG 441 Patuxent River, MD 20670-1127 Email: janae.a.lester.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
Enterprise Technology Solutions, Inc.
UEI
FBRMCGPMN963
CAGE
62PR1
Vendor location
College Park, MD
Contract
N0042124P0430, purchase order
Obligated
$65,838.70
Actions
1 between September 18, 2024 and September 18, 2024
Competition
Competed Under SAP, 6 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
FY24 Nintex Workflow- Premium Support
Match
solicitation number N0042124Q0496 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.

  1. September 4, 2024

    Combined synopsis and solicitation

    Due September 11, 2024 at 8:00 AM EDT. SAM.gov, notice c2f3fd70112d4f51b44fc517a9d0f6ae

Points of contact

Also open from this buyer