Sole_Source_-_Superion,_LLC_Naviline.pdf

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Sole Source - Superion, LLC Naviline State and local contract opportunity
Solicitation number
SSP-2603
Issued by
Mckinley County, New Mexico

About this file

This is a Sole Source Procurement Notice from the City of Gallup, New Mexico, issued by the Information Technology Department for annual maintenance services of the Naviline financial management and utility enterprise software system. The procurement encompasses maintenance and support for multiple integrated modules including Asset Management, GMBA with extended reporting, Work Orders/Facilities Management, Purchasing/Inventory, Accounts Receivable, Payroll/Personnel, Applicant Tracking, Fleet Management, Automated Fuel System Interface, Planning/Engineering, Building Permits, Occupational Licenses, Code Enforcement, Employee Self Service Module, Document Management Services, and Retrofit Modification Options. This is not a competitive bid; responses received are intended solely to determine whether a competitive procurement should be conducted in the future and will not be considered formal proposals, bids, or quotes. Electronic responses must be submitted by April 13, 2026 at 5:00 p.m. through the procurement portal at https://procurement.opengov.com/portal/gallupnm. The contract term is one year with no renewal options, and the release date is March 12, 2026.

The anticipated contract value is $199,471.88, comprised of $184,589.36 before tax and an estimated tax amount of $14,882.52. The City has determined this pricing to be fair and reasonable, consistent with previous years of service and representative of fair open market value. Superion, LLC (formerly SunGard Public Sector), located at 1000 Business Center Drive, Lake Mary, Florida 32746, is the incumbent and exclusive vendor designated for this sole source procurement. The City justifies the sole source determination based on Superion's proprietary rights to the Naviline software, making maintenance available only from this provider. The sole source determination must be posted for a 30-day period prior to award and purchase. The City of Gallup's Chief Procurement Officer is Frances Rodriguez, reachable at 505-863-1334 or frodriguez@gallupnm.gov, and the vendor contact is Paola Ceballos at paola.ceballos@centralsquare.com.

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SOLE SOURCE PROCUREMENT

TBD

SOLE SOURCE - SUPERION, LLC NAVILINE

City of Gallup

110 W Aztec Ave.

Gallup, NM 87305

RELEASE DATE: March 12, 2026

RESPONSE DEADLINE: April 13, 2026, 5:00 pm

RESPONSES MUST BE SUBMITTED ELECTRONICALLY TO:

https://procurement.opengov.com/portal/gallupnm https://procurement.opengov.com/portal/gallupnm

City of Gallup

SOLE SOURCE PROCUREMENT

Sole Source - Superion, LLC Naviline

I. Summary II. Scope of Work

III. Vendor Protest Submission

Attachments:

A - Sole Source Superion (Naviline)

Sole Source Procurement #TBD Title: Sole Source - Superion, LLC Naviline

1. Summary

THIS IS NOT A COMPETITIVE BID

The proposed contract action is for products or services for which the City of Gallup intends to negotiate and award with only one source under the authority of the City of Gallup Procurement Code Ordinance

Section 1-9-17 Sole Source Procurement. Any responses received as a result of this Notice of Intent shall be considered solely for the purpose of determining whether to conduct a competitive procurement in the future. Responses will not be considered as proposals, bids, or quotes.

The Procurement Services Division has received a request to make the following sole-source procurement:

Requesting Department/Office: Information Technology

Product and/or services to be purchased: Annual maintenance for the City’s financial management and utility enterprise software (Naviline) for: Asset Management, GMBA w/extended reporting, Work orders/Facilities Mgmt, Purchasing/Inventory, Accounts Receivables, Payroll/Personnel, Applicant

Tracking, Fleet Management, Automated Fuel System Interface, Planning/Engineering, Building

Permits, Occupational Licenses, Code Enforcement, Employee Self Service Module, Document

Management Services, Retrofit Modification Option Annual maintenance allows for updates and support throughout the maintenance period.

Prospective Vendor/Contractor Information Name: Superion, LLC (formerly SunGard Public Sector)

Prospective Vendor/Contractor Address: 1000 Business Center Drive Lake Mary, FL 32746

Prospective Vendor/Contractor Contact Name, Telephone Number, Email Address: Paola Ceballos, paola.ceballos@centralsquare.com

Anticipated Cost: $199,471.88

Term: One (1) year

Note: Term may not exceed one (1) year

2. Scope of Work

2.1. Sole Source Procurement

A sole source determination is not effective until the sole source request for determination has been posted for thirty (30) calendar days without challenge, and subsequently approved in writing by the the

Certified Procurement Officer. The foregoing requirement is regardless of whether the sole source request for determination has been signed by the Agency and/or the Contractor.

Contact Information:

Name of Agency: City of Gallup

Agency Chief Procurement Officer: Frances Rodriguez

Telephone Number: 505-863-1334

Email: frodriguez@gallupnm.gov

Superion, LLC (formerly SunGard Public Sector)

1000 Business Center Drive Lake Mary, FL 32746

Paola Ceballos, paola.ceballos@centralsquare.com

Amount before tax: $184,589.36

Estimated tax amount: $14,882.52

Annual maintenance for the City’s financial management and utility enterprise software (Naviline) for:

Asset Management, GMBA w/extended reporting, Work orders/Facilities Mgmt, Purchasing/Inventory, Accounts Receivables, Payroll/Personnel, Applicant Tracking, Fleet Management, Automated Fuel

System Interface, Planning/Engineering, Building Permits, Occupational Licenses, Code Enforcement, Employee Self Service Module, Document Management Services, Retrofit Modification Option Annual maintenance allows for updates and support throughout the maintenance period.

No criteria or specs developed; is annual maintenance for proprietary software that the City of Gallup implemented for all of functions as listed above.

The company has affirmed that they have and hold proprietary rights of product or services; that company possesses, owns or holds exclusive right to product or service.

Price is fair and reasonable as it consistent with initial years and consecutive years hereafter. Pricing was not negotiated as is fair open market value.

This maintenance is necessary and cannot be purchased through any other provider as maintenance is unique and proprietary to the software the City is currently using. Detail of City’s software (Naviline) that maintenance is needed for is listed in III. By not paying annual maintenance, the functioning sections covered by this maintenance agreement are not possible to continue and therefore maintenance is necessary and can only be done with Superion formerly Sungard).

See response provided above

Not applicable, no other provider can provide maintenance for proprietary software.

BASED ON THE ABOVE FACTS, THE PURCHASING OFFICE HAS MADE THE DETERMINTION THAT THE

JUSTIFICATION FOR THE SOLE SOURCE PROCUREMENT IS IN ACCORDANCE WITH SECTION 13-1-126

NMSA 1978 AND WILL BE POSTED FOR A 30-DAY PERIOD PRIOR TO AWARD AND PURCHASE.

3. Vendor Protest Submission

3.1. Sole Source - Vendor Response*

If your firm feels it can provide this type of goods/service, please explain in this field.

*Response required

3.2. Sole Source - File Upload*

Upload any and all documentation that firm demonstrates it can provide this type of goods/service.

Example: Quotes, Literature, Specs, Qualification Statement, etc...

*Response required

File details come from the government source that posted it. Updated .