Presolicitation
ePower Annual Software Maintenance and Support
N0042125RXXX5
Department of the Navy, Naval Air Warfare Center Air Div. Software Publishers.
Awarded
$424,240.00 obligated so far on USAspending
Description
As published on SAM.gov.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. No phone inquiries will be entertained. Although this pre-solicitation synopsis is not a request for competitive proposals or quotes, interested parties may submit a capability statement or proposal in writing along with a certification of authorized reseller status issued by the manufacture to the Contract Specialist, Carlee Burrows at Carlee.m.burrows.civ@us.navy.mil.
A determination by the Government not to compete based upon response to this notice is solely within the discretion of the Government. The Government intends to use the policies and procedures of FAR Part 12, in conjunction with FAR Part 13, for this acquisition. The proposed contract action will be awarded pursuant to the authority provided in 41 U.S.C. 1901, Simplified acquisition procedures (Certain Commercial Items).
The Naval Air Warfare Center - Aircraft Division (NAWC-AD) intends to negotiate and award a new sole source purchase order to Peraton Inc., 12975 Worldgate Dr., Herndon, VA 20170-6008. This purchase order will provide ePower Annual Software Maintenance and Support for 7,200 ePower Workflow Activator User Licenses which includes 10,000 licenses of the integrated Open Text Document Management Software Component.
Based on current market research it was determined that ePower software is proprietary to Peraton and there are no authorized resellers. The NAICS code for this procurement is 513210, Software Publishers, and the PSC code is 7A21. The POP is October 01, 2025 through September 30, 2026.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Peraton Inc.
- UEI
- ZBPQEJVECCT4
- CAGE
- 0HD54
- Vendor location
- Herndon, VA
- Contract
- N0042125P0157, purchase order
- Obligated
- $424,240.00
- Actions
- 1 between September 18, 2025 and September 18, 2025
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- FY26 E.Power Standard Maintenance
- Match
- solicitation number N0042125RXXX5 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.
Points of contact
- Carlee Burrowscarlee.m.burrows.civ@us.navy.mil2405387704
- Erik Seastranderik.k.seastrand.civ@us.navy.mil
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