SOLICITATION NOTICE
70 -- ORACLE SOLARIS PREMIER SUBSCRIPTION- FOR NON-ORACLE
- Notice Date
- 9/10/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-15-Q-1528
- Response Due
- 9/15/2015
- Archive Date
- 10/15/2015
- Point of Contact
- Point of Contact - Elizabeth S Luttrell, Contract Specialist, 757-541-6647; Elizabeth S Luttrell, Contracting Officer, 757-541-6647
- E-Mail Address
-
Contract Specialist
(elizabeth.luttrell@navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 22130, intends to award a firm fixed price purchase order for the items listed below (also see attachment), under the authority of FAR 6.302-1(c) BRAND NAME ONLY, NEW MFG Authorized/Certified Equipment/Software. This action will be conducted under FAR Part 12 and FAR Part 13. NAICS is 423430. This is a SMALL BUSINESS SET-ASIDE. No electronic or hard copy Request For Quote will be prepared or made available for distribution. Award will be made on an all or nothing basis. The Government will accept quotes from all responsible sources with the capability to provide the Brand Name product cited and will award a contract resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. Quotes are due by 3:00 p.m. Eastern Standard Time on 9/15/2015 Please include the following information on your quote: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: Elizabeth.luttrell@navy.mil. All responsible vendors must be registered in the System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.ml. Vendor training is available on the internet at https://wawftraining.eb.mil. A determination by the Government not to compete this proposed action based on responses to this notice is solely within the discretion of the Government. The Government will not pay for any information received. ITEM 0001- ONE SAM BLAZE 7300 BLADE WITH TOTAL OF 12 SOCKETS ORACLE SOLARIS PREMIER SUBSCRIPTION FOR NON-ORACLE HW (5+ SOCKET SERVER)(1 YEAR) PART NUMBER- B59584-1 YR 0002- ADMIN FEES- IF ANY
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/9b9c94b802a88ceba1bfdb8e75e8e5de)
- Record
- SN03880216-W 20150912/150911000215-9b9c94b802a88ceba1bfdb8e75e8e5de (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |