Fleet & Industrial Supply Center, Regional Contracts Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite 212, San Diego, CA 92132-0212

70 -- PERFORMANCE MEASUREMENT SOFTWARE DUE 021099 POC Contract Specialist Nicole Hunga 619-532-2564 E-MAIL: Click here to contact the Contract Specialist via, nicole_m_hunga@sd.fisc.navy.mil. The proposed action is for supplies/services for which the Government intends to issue a sole source contract to Panorama Business Views under the authority of FAR 6.302-1. The requirement is for a Quick View implementation support package including the following: ITEM 0001 is for the Network license including training for two systems administrators. ITEM 0002 is for 20 individual user licenses which gives access to 20 people simultaneously. ITEM 0003 is for first year maintenance support to include unlimited 800 help desk support, all product revisions and updates, all new product releases at no additional charge, access to technical information and downloads on the Panorama Web page, newsletters, product briefings and user group meetings. ITEM 0004 is for consulting to include six days of implementation support to include: Implementation Team Meeting (1 day) to finalize the structure of the view, training and agree to action required, View building and Data Entry (3 days on-site): build complete view, populate the view with available data, build reports and briefing books, execute "on-the-job" training for Systems Administrators, Quality Assessment (1 day off-site) -- Panorama experts examine the quality of the model and recommend changes or additional training, Implementation Team Review (1 day) -- team reviews the quality assessment, communicate recommendations and provide additional training. Discuss next steps in the Implementation process. This requirement is proprietary to and copyright material of Panorama Business Views. Simplified Acquisition procedures will be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION PURPOSES ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The Government believes that only one responsible source can provide the supplies/services that will satisfy the agency requirements. A Justification for Other than Full and Open Competition has been prepared in support of this acquisition. Firms that recognize and can provide the required items described above are encouraged toidentify themselves and give written notification to the Contracting Officer. Firms believing they can provide similar required items must provide supporting evidence that they can furnish these supplies and meet all specifications. All responses received within 5 days of the date of publication of this synopsis will be considered by the Government. 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. This contract will be issued on a restricted basis, under Standard Industrial Code 3577 with a small business standard of 500 employees. Required delivery is to DDDC-EOD Naval Station Facility, Building 3304, San Diego, CA 92136-5294. Acceptance shall be at destination. Inquiries must be received no later that 3:00 p.m. PST, February 10, 1999 and will be accepted via FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil. Posted 02/04/99 (W-SN295301). (0035)

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