Inactive 8(a) Sole Source (FAR 19.8)

Solicitation N0042121Q0628 is issued as a combined synopsis/solicitation. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. The Government intends to pu... Solicitation N0042121Q0628 is issued as a combined synopsis/solicitation. This action will be conducted under Federal Acquisition Regulation (FAR) Part 12 and FAR Part 13. 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. This solicitation is not a request for competitive proposals. However, interested parties may submit a capabilities statement for the purpose of technical review. Peraton under the authority implemented by Federal Acquisition Regulation (FAR) Part 8.405-6(b). All responding vendors must be registered in the beta.SAM Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at https://sam.gov/content/home. The proposed acquisition is for the purchase of ePower Annual Software Maintenance and Support for 10,000 ePower Workflow Activator User Licenses which includes 10,000 licenses of the integrated Open Text Document Management Software Component. ePower Software provides a business process management solution that connects people with business transactions and information technology and it delivers the value of business process management and online solutions. ePower combines the innovative use of process automation and application integration to deliver substantial online solutions. Please break down quotation to show individual part pricing. 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 sole source basis. Proposals MUST be received no later than 09/24/2021 by 1pm. Solicitation closing date/time is firm; proposals received after the deadline will not be accepted If you are quoting you MUST be an authorized distributor, Items must be covered under the Manufacturer’s Warranty; Used or refurbished items will not be accepted. Award will be made on an all or none basis. All quotes/responses shall be submitted via email to Joseph Perriello at joseph.c.perriello.civ@us.navy.mil. Please include the following information with your quote: FOB Shipping Cost Duns# Cage Code Estimated Delivery Date Company POC Phone Number Email Total Price Offerors must complete the attached certification in Section K of this solicitation, 52.209-11, Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. Please provide the completed certification with your offer. If freight charges apply, please advise the firm fixed price shipping cost to Patuxent River, MD 20670.