SOLICITATION NOTICE
69 -- (60) PMI-SCP PRINTED STUDENT GUIDES W PREP EXAM QUESTIONS
- Notice Date
- 8/26/2017
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611710
— Educational Support Services
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-17-Q-DP17
- Response Due
- 8/30/2017
- Archive Date
- 9/29/2017
- 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
- This is an intended sole source announcement. Space and Naval Warfare Center Atlantic (SPAWARSYSCEN Atlantic), Code 22230, intends to award this requirement on a sole source basis to ITPreneurs, Inc., on a Firm-Fixed Price Purchase Order to provide (60) EA, PMI-ACP Printed Student Guides with prep exam questions that include class materials and prep exam questions under the authority of FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. ITPreneurs, Inc. is the manufacturer of the Materials and is the only source that can provide the Student Guides. This synopsis is posted for informational purposes only and is not a request for competitive offers. 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. No electronic or hard copy Request for Quote (RFQ) will be prepared or made available for distribution. Please include the following information on your quote RFQ N65236-17-Q-DP17: Payment Terms; delivery date; Tax ID Number; Cage Code; and POC e-mail address. The Government will accept proposals via email at: Danielle.m.patrick@navy.mil and are due by 2:00 p.m. Eastern Standard Time, 30 August 2017. Please include the following information on your quote: Payment Terms; delivery date; Tax ID Number; Cage Code; POC e-mail address. This action is conducted under FAR Part 13. The applicable North American Industry Classification System (NAICS) is 611710. System Award Management (SAM) registration is required for all vendors doing business with the Department of Defense. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.mil. Vendor training is available on the internet at https://wawftraining.eb.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/7fec41420be6665e4f260728b5230cef)
- Record
- SN04648651-W 20170828/170826230135-7fec41420be6665e4f260728b5230cef (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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