SOLICITATION NOTICE
69 -- One Time Buy for KGS Force Government Solutions (KGS)TraumaFX EMITT-TacMed Upper: (KGS-TFX-EMITT-TMU-1 - Markings - Limited Source Justification - Quote Submittal Spreadsheet - TraumaFX EMITT-TMU Specifications - Vendor Portal
- Notice Date
- 8/17/2017
- Notice Type
- Cancellation
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- General Services Administration, Federal Acquisition Service (FAS), Northeast Supply Operations Center (QSDJ), 26 Federal Plaza, New York, New York, 10278, United States
- ZIP Code
- 10278
- Solicitation Number
- 2QSBABB-17-CG-0027
- Archive Date
- 9/6/2017
- Point of Contact
- Candace M. Grella, , David Kosiorek,
- E-Mail Address
-
candace.grella@gsa.gov, david.kosiorek@gsa.gov
(candace.grella@gsa.gov, david.kosiorek@gsa.gov)
- Small Business Set-Aside
- N/A
- Description
- Vendor Portal Information TraumaFX EMITT-TMU Specs 2QSBABB-17-CG-0027 Quote Submittal Spreadsheet Limited Source Justification Mil STD 129R This Request for Quote (RFQ) is pursuant to award of a Requisition received from the Naval Special Warfare Advanced Training Command for a quantity of 1 of KForce Government Solutions (KGS) TraumaFX EMITT-TacMed Upper: (KGS-TFX-EMITT-TMU-1) Brand Name Only (see Limited Source Justification IAW FAR 6.302-1(c) attachment) This item will be used to interface with KGS simulators already purchased from KGS and in place at Imperial Beach, CA 91932 and will be delivered FOB Destination to 91932 within 14 days ARO. This procurement is being solicited via Open Market; thus FAR Subpart 6.3 is being invoked to limit sources to only KForce Government Solutions (KGS) TraumaFX EMITT-TacMed Upper: (KGS-TFX-EMITT-TMU-1) Brand Name Only. Vendor will have three business days to respond to the RFQ. Award will be made using the evaluation criteria of lowest price technically acceptable with FOB Destination pricing and marked in accordance with MILITARY STANDARD 129R. (See attachment) Quantity listed is guaranteed. Also, note Facsimile is not an acceptable method of receiving orders. Prior to fulfilling orders, vendors will need to have access to either Vendor Portal or EDI. To facilitate the transition to EDI or Vendor Portal, the government will allow vendors to choose either Vendor Portal or EDI for conducting business transactions with GSA. (Please see Attachment C entitled EDI Vendor Portal Contract Requirements). Quoted items must be TAA complaint KForce Government Solutions (KGS) KForce Government Solutions (KGS) TraumaFX EMITT-TacMed Upper: (KGS-TFX-EMITT-TMU-1) Brand Name Only Items are subject to review by the Northeast and Caribbean Supply & Acquisition Center's Technical Services Branch prior to award. Also, proposed awardee's past performance will be evaluated as an element of a responsibility determination prior to award and must be determined to be satisfactory. Past performance evaluation will include a review of Federal Awardee Performance and Integrity Information Systems (FAPIIS.gov) and System for Award Management (SAM.gov) to determine capability to perform the contract. Quote must be submitted via email to contract specialist Candace Grella with the subject line "2QSBABB-17-CG-0027" using the attached quote spreadsheet no later than 5:00 pm EST August 22, 2017. If you should have any questions, email candace.grella@gsa.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/045f94b28d8aecc7a551b6b98a530f61)
- Record
- SN04633685-W 20170819/170817231657-045f94b28d8aecc7a551b6b98a530f61 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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