SPA IDSP Synopsis_Final.pdf

INTRODUCTION

The Naval Air Warfare Center Aircraft Division (NAWC-AD) intends to solicit and award a sole source Firm Fixed Price (FFP) purchase order to System Planning and Analysis (SPA) for procurement of Inventory Decision Support Process (IDSP), along with other analytical methods, to inform decisions regarding lifecycle, readiness, investment improvements and to enable management of life cycle availability, maintenance/modification planning, and costs for USN F- 16’s. The initial goals for F-16 IDSP are to support the F-16 integrated product team in PMA- 226 with near-, mid-, and long-range inventory availability planning, structural repair and service-life extension planning, and airframe configuration/modification program planning for the USN’s F-16 fleet. Request for Quote (RFQ) Number N0042125Q0057 will be issued on a sole source basis with SPA under the authority implemented by Federal Acquisition Regulation (FAR) Part 13. SPA’s IDSP is currently in use with the United States Air Force (USAF) and with many United States Navy (USN) PMAs. SPA’s IDSP was developed, designed and manufactured at the expense of SPA. Therefore, SPA owns and retains sole proprietary rights to the software.

This notice of intent is not a request for competitive quotes. However, all responses to this notice of intent MUST be received no later than 2 P.M. (EST) on 18 December 2024 to James Redding, james.m.redding9.civ@us.navy.mil.

A determination by the Government not to compete this proposed contract upon the response to this notice is solely within the discretion of the Government. Information received will normally be considered for the purpose of determining whether to conduct a competitive procurement. The

Government will not pay for any information received.

Contractor must be registered in System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any Department of Defense Contract. This can be accomplished electronically at https://sam.gov/content/entity-registration.

Please provide the following information with your response:

1. Company Name:

2. CAGE Code:

3. EIN #:

4. Payment Terms of NET 30.

5. Pricing - are these items on a commercial published, on-line, or internal price list.

6. If available on a price list, provide a copy. All price listings will be kept confidential.

7. If not available on a price list please provide information on how pricing is determined (example: item cost + %, labor rate and materials, etc.)

8. Estimated Delivery Date or Period of Performance:

9. Invoicing and payment will be made thru Wide Area Workflow (WAWF), TERMS: NET 30.

As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered, please take a moment to do so at https://wawf.eb.mil/.