SOLICITATION NOTICE
70 -- Goverlan software licenses and maintenance
- Notice Date
- 6/3/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- N00104 NAVSUP Weapon Systems Support Mechanicsburg PA NAVSUP 5450 Carlisle Pike PO Box 2020 Mechanicsburg, PA
- ZIP Code
- 00000
- Solicitation Number
- N0010413QQ454
- Point of Contact
- Melvin Ramos-Yambo 717-605-1548
- Small Business Set-Aside
- N/A
- Description
- Request for Quote: N00104-13-Q-Q454 An open market quotation is requested for Goverlan software maintenance and upgrade for the items listed below in RFQ N00014-13-Q-Q454 in support of Pearl Harbor Naval Shipyard, Puget Sound Naval Shipyard, Norfolk Naval Shipyard, and Portsmouth Naval Shipyard. This acquisition is being conducted in accordance with the provisions of FAR part 13, Simplified Acquisition Procedures. Award will be Firm-Fixed Price type of contract and the evaluation of quotes will be based upon LOWEST PRICE TECHNICALLY ACCEPTABLE. Price discounts are encouraged. The PERIOD OF PERFORMANCE (POP) is a base one year maintenance from Date of Award (DOA) through March 31, 2014, with two one year options from April 1, 2014 to March 31, 2015 and April 1, 2015 to March 31, 2016 respectively. Quotes are due by Friday, June 07, 2013 at 9:00 AM Eastern time. Vendor must quote all items, including option years, to be considered for award. Vendor quotes that do not include sufficient data for determining technical capability will be determined unacceptable and not considered for award. All quotes shall include price(s), a point of contact name and phone number, and business size. Quotes must be valid for at least 30 days. Quotes can be submitted electronically through the NECO website or by email at MELVIN.RAMOSYAMBO@NAVY.MIL. Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. Questions shall be submitted to the Contracting Officer Point of Contact (POC) for this requirement. The Contract Specialist assigned to this buy is Mr. Melvin Ramos-Yambó, who may be reached at 717-605-1548. The following provisions and clauses apply (http://farsite.hill.af.mil): FAR 52.217-5 Evaluation of Options FAR 52.217-7 Option for Increased Quantity - Separately Priced Line Item FAR 52.204-7 - Central Contractors Registration DFARs 252.232 -7003 - Electronic Submission of Payment Requests
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N000104/N0010413QQ454/listing.html)
- Record
- SN03077820-W 20130605/130603234450-c47255a82a36faf41da1e9042461fb84 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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