Intent to Sole Source to DODESI
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, specifically the Marine Corps Installations East (MCI-East) Cherry Point Satellite Contracting Office, has issued a Special Notice of Intent to Sole Source for Nutanix Cloud Infrastructure (NCI) and Nutanix Cloud Management (NCM), including hardware and software support services. This requirement is for the Marine Corps Air Station (MCAS) Cherry Point Facilities Maintenance Department. The intent is to award a purchase order to existing Department of Defense (DOD) Enterprise Software Initiative (ESI) Blanket Purchase Agreement (BPA) Holders.
Scope of Work
The requirement encompasses the provision of Nutanix Cloud Infrastructure (NCI) and Nutanix Cloud Management (NCM) solutions. This includes all necessary hardware and software support services to meet the operational needs of the MCAS Cherry Point Facilities Maintenance Department. The Product Service Code is DC10 (Data Center Services).
Contract & Timeline
- Type: Intent to Sole Source (Purchase Order under DOD ESI BPA)
- Set-Aside: Unrestricted (for current DOD ESI BPA Holders)
- Response Due: March 30, 2026
- Published: March 19, 2026
Action for Vendors
This notice is not a request for competitive open market quotes. However, all responsible sources may submit a capability statement, proposal, or quotation. Submissions received will be considered solely for the purpose of determining whether to conduct a competitive open market procurement. Information must be received by the response date to be considered.
Contact Information
- Primary: Aaron Avery (aaron.m.avery.civ@usmc.mil)
- Secondary: Jeffrey G. Penny (jeffrey.penny@usmc.mil)