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This Government Contract opportunity from Department Of Defense was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPA Inventory Decision Support Process (IDSP)

Closed
N0042125R0054Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

MD

Set-Aside

NONE

Documents

1

NAWC-AD Inventory Decision Support Process (IDSP) Sole Source Synopsis

PDF, Low prioritypresolicitation
Low

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Naval Air Warfare Center Air Division
Contacts2 people available
OfficePATUXENT RIVER, MD, 20670-1545, USA
Office AddressPATUXENT RIVER, MD, 20670-1545, USA
Contacts
James Redding - Contract Specialist
CATRINA FARRELL - Contracting Officer

Full Description

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The Naval Air Warfare Center Aircraft Division (NAWC-AD) intends to solicit and award a sole source Firm Fixed Price (FFP) contract to System Planning and Analysis Inc. (SPA) for continuation of the refinement of the Inventory Decision Support Process (IDSP) for the F-16 inventory managed by the Specialized and Proven Aircraft Program office (PMA-226). Request for Proposal (RFP) Number N0042125R0054 will be issued on a sole source basis with SPA under the authority implemented by Federal Acquisition Regulation (FAR) Part 6 and Part 15. IDSP is a proprietary system developed at the expense of SPA. 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 15 August 2025 to James Redding at 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. DUNS #: 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/.

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