SOLICITATION NOTICE
70 -- Q-STAR OBSOLESCENCE MNGM'T SUITE SSCLANT SITE LICENSE
- Notice Date
- 6/9/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-17-Q-DP24
- Response Due
- 6/14/2017
- Archive Date
- 7/14/2017
- Point of Contact
- Point of Contact - DANIELLE M PATRICK, Contract Specialist, 843-218-2931; DANIELLE M PATRICK, Contracting Officer, 843-218-2931
- E-Mail Address
-
Contract Specialist
(danielle.m.patrick@navy.mil)
- Small Business Set-Aside
- N/A
- Description
- Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) intends to award a firm fixed price purchase order on a sole source basis to QTEC, 355 E. Rincon Street, Suite #219, Corona, CA 92879. 01- Q-STAR Suite, Q-STAR Obsolescence Management Suite SSCLANT Site License, 10 Contractor Licenses, POP: 01 September 2017 31 August 2018 This notice is a not a request for competitive quotes, it is a notice of intent, but the Government will accept quotes from all responsible Small Business sources with the capability to provide the support and will award a purchase order 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 Thursday, June 15, 2017. No electronic or hard copy Request for Quotes will be prepared or made available for distribution. Quotes shall include the following information: Solicitation Number: N65236-17-Q-DP24 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: danielle.m.patrick@navy.mil. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 541519. All responding 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. Point of Contact(s): Danielle Patrick-Willis, Purchasing Specialist, Email: danielle.m.patrick@navy.mil, 843-218-2931
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/2144a227fae365f943959ff50ee3e76e)
- Record
- SN04539081-W 20170611/170609234041-2144a227fae365f943959ff50ee3e76e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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