Combined synopsis and solicitation, total small business set-aside
HCL AppScan renewal
N6660424Q0662
Department of the Navy, NUWC Div Newport. Other Computer Related Services.
Awarded
$29,525.99 obligated so far on USAspending
Description
As published on SAM.gov.
PLEASE READ THIS ENTIRE NOTICE CAREFULLY AS IT CONSTITUES THE ONLY NOTICE THAT WILL BE ISSUED. This is a combined synopsis and solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Request for Quote (RFQ) number is N66604-24-Q-0662.
The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) intends to award a Firm Fixed Price (FFP) purchase order through DoD Enterprise Software Initiative (ESI) BPA, Number N6600121A0092 for the software service maintenance renewal for HCL AppScan Enterprise, no substitutions allowed. This action is being processed on an unrestricted basis, under the applicable North American Industry Classification System (NAICS) code 541519. The Small Business Size Standard is 1,250 employees. Justification for Sole Source Requirement HCL Enterprise renewal is available through DoD Enterprise Software Initiative (ESI)
BPA from Vertosoft (DOD ESI: N66001-21-A-0092) Government Wide Acquisition Contract (GWAC) Number GS-35F-688GA. Although competition exists for this specific brand of software, in accordance with DFARS 208.7402(1): ‘Departments and agencies shall fulfill requirements for commercial software and related services, such as software maintenance, in accordance with the DoD Enterprise Software Initiative (ESI) (see website at http://www.esi.mil/)’. Based on the regulation and existing DoD ESI contract vehicle being a single award Blanket Purchase Agreement (BPA), this purchase must be issued as a sole source requirement. Please see attached RFQ N6660424Q0622 for full details.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Vertosoft, LLC
- UEI
- Y7D5MXRU2839
- CAGE
- 7QV38
- Vendor location
- Leesburg, VA
- Contract
- N6660424F0662 under N6600121A0092, bpa call
- Obligated
- $29,525.99, potential $64,290
- Actions
- 2 between September 9, 2024 and September 3, 2025
- Competition
- Full and Open Competition
- Described as
- Appscan Enterprise Server Software Renewal
- Match
- solicitation number N6660424Q0662 equals the FPDS solicitation identifier; same awarding office N66604 (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.
July 31, 2024
Combined synopsis and solicitation
Due August 2, 2024 at 2:00 PM EDT. SAM.gov, notice 693ecc7ee36e4b18b7e16f5c539f9fd6
Points of contact
- Bryan Ashbryan.a.ash.civ@us.navy.mil
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