SPECIAL NOTICE
J -- PlanetScope Software Subscription
- Notice Date
- 4/28/2020 11:19:09 AM
- Notice Type
- Special Notice
- NAICS
- 511210
— Software Publishers
- Contracting Office
- NAVAL RESEARCH LABORATORY WASHINGTON DC 20375-5328 USA
- ZIP Code
- 20375-5328
- Solicitation Number
- N00173-20-Q-0100
- Response Due
- 5/4/2020 9:00:00 AM
- Archive Date
- 05/19/2020
- Point of Contact
- Cheryl Benthall, Patricia Willis
- E-Mail Address
-
Cheryl.Benthall@Nrl.Navy.Mil, Patricia.Willis@nrl.navy.mil
(Cheryl.Benthall@Nrl.Navy.Mil, Patricia.Willis@nrl.navy.mil)
- Description
- �NOTICE OF INTENT TO AWARD A SOLE SOURCE This Notice of Intent is not a request for competitive proposals. �This is not a solicitation or request for offers. �No solicitation package is available and telephone requests will not be honored. �Only one responsible source and no other supplies or services will satisfy agency requirements. � The Naval Research Laboratory (NRL) intends to award a sole source purchase order to Planet Labs, Inc., San Francisco, CA to furnish: PlantScope Software Subscription See attached The North American Industry Classification System Code (NAICS) for this requirement is 511210 with the size standard of $41,500,000.00. � The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is J070. This purchase will be made utilizing Simplified Acquisition Procedures in accordance with:� ��� �Federal Acquisition Regulation (FAR) Part 13.106-1(b) for purchases not exceeding the simplified acquisition threshold of $250,000. � Interested parties may identify their interests and capability to respond to this requirement within fifteen (15) calendar days of the publication of this notice. �Any response to this notice must show clear and convincing evidence that competition would be advantageous to the Government. � Information received will be considered solely for the purpose of determining whether or not to conduct a competitive procurement. �A determination by the Government not to compete this proposed purchase order based upon response to this notice is solely within the discretion of the Government. �No reimbursement for any cost connected with providing capability information will be provided. 3. FAR 52.212-1, ""Instructions to Offerors-Commercial Items"" (Mar 2020) a. FAR 52.212-1 has been tailored to include the following additional instructions: � This procurement is for new equipment ONLY, unless otherwise specifically stated. �No remanufactured or ""gray market"" items are acceptable. All equipment must be covered by the manufacturer's warranty.� � Vendor shall be an Original Equipment Manufacturer (OEM) authorized dealer, authorized distributor, or authorized reseller for the proposed equipment/system such that OEM warranty and service are provided and maintained by the OEM. All software licensing, warranty, and service associated with the equipment/system shall be in accordance with the OEM terms and conditions �
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/066db820649840749d316a9bb2c1630c/view)
- Place of Performance
- Address: USA
- Country: USA
- Country: USA
- Record
- SN05637786-F 20200430/200428230144 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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