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FBO DAILY - FEDBIZOPPS ISSUE OF FEBRUARY 09, 2017 FBO #5557
SOLICITATION NOTICE

70 -- NVIDIA SOFTWARE LICENCES

Notice Date
2/7/2017
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
 
Contracting Office
P.O. Box 190022, North Charleston SC 29419-9022
 
ZIP Code
29419-9022
 
Solicitation Number
N65236-17-Q-7459
 
Response Due
2/16/2017
 
Archive Date
3/18/2017
 
Point of Contact
Point of Contact - Michelle C McDonald, Contract Specialist, 7575410914; Melody C Proffit, Contracting Officer, 757-558-6631
 
E-Mail Address
Contract Specialist
(michelle.c.mcdonald@navy.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
N65236-17-Q-7459 REQUEST FOR QUOTE Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) requests competitive small business quotes for the following BRAND NAME ONLY requirement: CLIN 001 NVIDIA 711-5GRID-VWS0-002 GRID VWS PERPETUAL LICS 1 CCU *PERP SKU-SUMS REQUIRED 127 EA BRAND NAME ONLY CLIN 002 NVIDIA 712-5GRID-VWS0-NP0 GRID VWS PROD SUMS 1YR 1CCU 127 EA BRAND NAME ONLY Delivery to: ELECTRONIC This is a request for competitive quotes, the Government will accept quotes from all responsible small business sources with the capability to provide the support and will award a purchase order resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. Quotes are due by 3:00 p.m. Eastern Standard Time on Thursday, February 16th, 2017. No electronic or hard copy Request for Quotes will be prepared or made available for distribution.. Please include the following information on your quote: Payment Terms; FOB Point and Shipping costs if applicable; delivery date; Tax ID Number; Cage Code; POC e-mail address. The Government will accept proposals via email at: michelle.c.mcdonald@navy.mil. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 423430. All responding vendors must be registered in the System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.ml. Vendor training is available on the internet at https://wawftraining.eb.mil.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/notices/1610eabe2b797e43fa83e5134f11d6d4)
 
Record
SN04393736-W 20170209/170207235006-1610eabe2b797e43fa83e5134f11d6d4 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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