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FBO DAILY - FEDBIZOPPS ISSUE OF JULY 13, 2014 FBO #4614
SPECIAL NOTICE

70 -- NOTICE OF INTENT TO AWARD SOLE SOURCE for Treehouse Products N20, N20/3GL/TRIM

Notice Date
7/11/2014
 
Notice Type
Special Notice
 
NAICS
541519 — Other Computer Related Services
 
Contracting Office
Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, 2300 East Dr., Building 3600, Scott AFB, Illinois, 62225-5406, United States
 
ZIP Code
62225-5406
 
Solicitation Number
CORAS-551152
 
Archive Date
8/9/2014
 
Point of Contact
Dana L. Rutledge, Phone: 4057345371
 
E-Mail Address
dana.l.rutledge.civ@mail.mil
(dana.l.rutledge.civ@mail.mil)
 
Small Business Set-Aside
N/A
 
Description
NOTICE OF INTENT TO AWARD SOLE SOURCE Software Maintenance Renewal Premier Support of Treehouse Software to Treehouse Software, Inc. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This is a notice of intent to award a sole source contract for software maintenance renewal of Treehouse products N20, N20/3GL/TRIM to Treehouse Software, Inc. The resulting purchase order will be a sole source award for one (1) year only. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency no later than 9:00 AM CST on 21 Jul 2014. Supporting evidence must be furnished in sufficient detail to demonstrate the contractor's capabilities and the ability to comply with above requirement. Responses received will be evaluated; however, a determination by the Government not to compete the proposed procurement based upon responses to this notice is solely within the discretion of the Contracting Officer. Contact Dana Rutledge NLT 9:00 AM CST on 18 Jul 2014 at dana.l.rutledge.civ@mail.mil to request any relevant information or documentation, and submit questions. All documentation and questions submitted will be forwarded to the Technical Point of Contact for evaluation. Items being purchased: N20. Qty 1. N20/3GL Qty 1 TRIMQty 1. Period of Performance: 10/1/2014 - 9/30/2015 NAICS Code: 541519 FAR 8.405-6(b)(1) * Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of working capital funds authority from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are obligated under this contract and the Contractor receives notice of such obligation via written modification to the contract. 52.237-9001 Enterprise- w ide Contractor Manpo w er Reporting Application (eCMRA) Reporting.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/CORAS-551152/listing.html)
 
Place of Performance
Address: E-MAIL DELIVERY: DISA.mechanicsburg.esd.mbx.cd54‐serversw@mail.mil, H98263, DISA ESD, Software Receiving, CD54, ATTN: Terry Stopfel, (717) 605-5131, 5450 Carlisle Pike, P O Box 2045, Building 312 South, Mechanicsburg, Pennsylvania, 17055-0975, United States
Zip Code: 17055-0975
 
Record
SN03422521-W 20140713/140712022410-e53b7d366509a096b594cb6a180b4bfb (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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