SOLICITATION NOTICE
J -- NOTICE OF INTENT TO AWARD SOLE SOURCE TO ENTERPRISE MANAGAMENT SOLUTIONS, LLC. - NAOC2
- Notice Date
- 2/20/2019
- Notice Type
- Combine 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
- Solicitation Number
- N65236-19-Q-7603
- Response Due
- 2/27/2019
- Archive Date
- 3/29/2019
- Point of Contact
- Point of Contact - Brianna A Durtschi, Contract Specialist, 757-541-6824; TAMMY L VAUGHAN, Contracting Officer, 757-541-6567
- Small Business Set-Aside
- N/A
- Description
- This is an intended sole source announcement. The Naval Information Warfare Center (NIWC Atlantic), Code 22130, intends to award a firm fixed price purchase order on a sole source basis to Enterprise Management Solutions, LLC (EMS, LLC), 24796 Forest Knoll Lane, Lake Forest, CA 92630 for the items listed below (also see attachment), under the authority of FAR 6.302-1 Only one responsible source and no other supplies or services will satisfy agency requirements. This action will be conducted under FAR Part 12 and FAR Part 13. EMS, LLC is the Original Equipment Manufacturer (OEM) of requested material. The OEM has full capabilities to successfully manage the requirements of the contract, enabling through-life support of the equipment. Only the current OEM possesses the expertise and knowledge of the design and configuration. No substitute or no alternates will be considered nor accepted for this request. 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: 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: brianna.durtschi@navy.mil This action will be conducted under FAR Part 13. The applicable NAICS is 423430. System for Award Management (SAM) is required for all vendors doing business with the Department of Defense. 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. Quotes are due to the Contract Specialist, Brianna Durtschi at brianna.durtschi@navy.mil by 2:00 p.m. Eastern Standard Time on Wednesday, February 27, 2019. MANUFACTURER: Enterprise Management Solutions P/N - 2011-5000-SC; Desc - Prephix Annual Subscription Renewal - User Subscription License for Prephix Updates and New Features; Start Date 5/6/2019, End Date 5/5/2020; Qty 100 P/N - PRPHX-SUP; Desc - One Year Prephix Help Desk (Phone and Email). Support includes up to 40 hours of customer support for Prephix. Support to be provided Monday to Friday, 8:00 a.m. 8:00 p.m., EST, exclusive of EMS holidays; Start Date 7/31/2019, End Date 7/30/2020; Qty 1 NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (20-FEB-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/2b0eb450183c000171bc1727ac28153a)
- Record
- SN05227351-F 20190222/190220230034 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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