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Abierto

Presolicitation

Mandril Software Renewal

N6893624Q0053

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

Awarded

Interoperable Systems Group LLC

$52,944.00 obligated so far on USAspending

Description

As published on SAM.gov.

The Naval Air Warfare Center Weapons Division at China Lake, CA intends to procure on an other than full and open competitive basis this requirement. This requirement is sole sourced to Interoperable Systems Group (ISG), 4325 Patricias Ridge, Fort Worth, TX 76126. ISG is the sole supplier of the software and support/maintenance for existing software.

This notice of intent is not a request for competitive proposals; however, any firm believing it can fulfill the requirement identified above may submit a written response to donell.e.duenassims.civ@us.navy.mil no later than 5 days after the date of publication of this notice, which shall be considered by the agency.

The written response shall reference solicitation number N6893624Q0053 and provide a capability statement that clearly indicates the firm’s experience, assets, background, and ability to perform the required work without compromising the quality, accuracy, reliability, and schedule. All responsible sources must be registered in the System for Award Management (SAM) database at the following website: https://www.sam.gov/portal/public/SAM/.

Going forward, all new entities registering in GSA's System for Award Management (SAM), as well as existing registrations being updated or renewed, will require the submission of an original, signed notarized letter identifying the authorized Entity Administrator for the entity associated with the Data Unique Entity ID number before the registration will be activated.

It is recommended that all interested parties be aware that processing this additional information may take several days and are proactive in maintaining the SAM registrations in an 'Active' status as the government cannot award to an entity without an 'Active' SAM registration. More information can be found at www.gsa.gov/samupdate.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
YZWCHHUACZH3
CAGE
4KZ18
Vendor location
Fort Worth, TX
Contract
N6893624P0141, purchase order
Obligated
$52,944.00
Actions
1 between March 11, 2024 and March 11, 2024
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Mandril Multilink SW Subscription Renewal
Match
solicitation number N6893624Q0053 equals the FPDS solicitation identifier; same awarding office N68936 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. February 27, 2024

    Presolicitation

    Due March 4, 2024 at 7:30 PM EST. SAM.gov, notice 87d1d3725bb24876ba2e2c0955b61a91

Points of contact