RENEWAL OF OPENTEXT MEDIA MANAGEMENT SUPPORT
| Agency: | DEPT OF DEFENSE |
|---|---|
| State: | District of Columbia |
| Type of Government: | Federal |
| FSC Category: |
|
| Posted Date: | May 9, 2025 |
| Due Date: | May 13, 2025 |
| Solicitation No: | N00173-25-Q-1132 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
- Contract Opportunity Type: Special Notice (Original)
- Original Published Date: May 09, 2025 03:08 pm EDT
- Original Response Date: May 13, 2025 07:00 am EDT
- Inactive Policy: Manual
- Original Inactive Date: May 13, 2025
-
Initiative:
- None
- Original Set Aside:
- Product Service Code: DA10 - IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE
-
NAICS Code:
- 513210 - Software Publishers
-
Place of Performance:
Washington , DC 20375USA
NRL 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 email 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 _OPENTEXT_ of MENLO PARK, CA to furnish:
____ See Attached Schedule of Supplies/Services OR XXX See Chart Below
Line Item
Description
Quantity
1. Artesia DAM for UNIX - CPU Production License Maintenance 1000018562 22,961.76
06/01/25 to 05/31/26
QTY 1
2. Management Web Toolkit Maintenance 1000018632 7,683.10
06/01/25 to 05/31/26
QTY 1
3. Artesia DAM PowerPoint Adapter Maintenance 1000018486 7,306.19
06/01/25 to 05/31/26
QTY 1
4. Media Management Adapter for Telestream FlipFactory Maintenance
1000018488 3,479.04
06/01/25 to 05/31/26
QTY 1
5. Media Management Creative Desktop Plugin for Adobe Creative Suite (Illustrator, InDesign, Photoshop) Maintenance
1000018596 579.35
06/01/25 to 05/31/26
QTY 10
6. Media Management Extended Support/Limited Extended Support-FYM SKU: 1000056325
06/01/25 to 05/31/26
QTY 1
The North American Industry Classification System Code (NAICS) for this requirement is 513210 with the size standard of LARGE. The Federal Supply Code (FSC) / Product Service Code (PSC) procurement is DA10.
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 in accordance with the posted opening and closing dates. 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.
Please reference this Notice of Intent number, N00173-25-Q-1132 on your correspondence and in the “Subject” line of your email.
- 4555 OVERLOOK AVE SW
- WASHINGTON , DC 20375-5328
- USA
- Dwyane McQueen
- dwyane.a.mcqueen.civ@us.navy.mil
- May 09, 2025 03:08 pm EDTSpecial Notice (Original)
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