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FBO DAILY - FEDBIZOPPS ISSUE OF JUNE 01, 2019 FBO #6399
MODIFICATION

R -- Purchase of DVTEL Software Support

Notice Date
5/30/2019
 
Notice Type
Modification
 
NAICS
423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
 
Contracting Office
Coast Guard Blvd Portsmouth VA 23703
 
ZIP Code
23703
 
Solicitation Number
70ZO4419Q19PC2127
 
Response Due
6/6/2019
 
Archive Date
7/24/2019
 
Point of Contact
James A Lassiter, Contracting Officer, Phone (757)686-2149, Fax N/A at this time
 
E-Mail Address
james.a.lassiter@uscg.mil
 
Small Business Set-Aside
Total Small Business
 
Description
MODIFICATION: The quantities listed in the SOW are changed as follows for Section6.1.2, under n Total Camera Direct Gold Supported is chnaged to 232 each under o Total Camera Direct Gold Failover Channels Supported is changed to 226 each. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplement with additional information in this notice. This announcement constitutes the only solicitation and no other solicitation document will be issued. This solicitation is issued as a Request for Quote number RFQ 70Z04419QPC2127. This number is for tracking purposes only. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-02. This procurement will be processed in accordance with FAR Part 12, Acquisition of Commercial Items and Part 13, Simplified Acquisition Procedures. The North American Industry Classification System (NAICS) is 423430. The SBA size standard is 250 Employees. This IS A TOTAL Small Business Set-Aside. The Required Brand Name is FLIR/DVTel. See the attached Brand Name justification. Substitute Software Brands will NOT be considered for Award. The USCG Command, Control and Communications Engineering Center (C3CEN) Portsmouth, VA. 23703, intends to Award a Firm Fixed Price Purchase Order Contract for the purchase of a Software Service Agreement. See Schedule B below. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (30-MAY-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
 
Web Link
Link To Document
(https://www.fbo.gov/notices/3ec726db926dc74e8272448f056b6d77)
 
Record
SN05327040-F 20190601/190530230054 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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