SOLICITATION NOTICE
70 -- INTENET TO SOLE SOURCE - DELL EMC/ISILON 1YR. MAINTENANCE RENEWAL
- Notice Date
- 7/31/2019
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419
- Solicitation Number
- N65236-19-Q-7308
- Response Due
- 8/5/2019
- Archive Date
- 9/4/2019
- Point of Contact
- Point of Contact - TAMMY L VAUGHAN, Contract Specialist, 757-541-6567; TAMMY L VAUGHAN, Contracting Officer, 757-541-6567
- Small Business Set-Aside
- N/A
- Description
- The Naval Information Warfare Center (NIWC), Code 22130, intends to award a firm fixed price purchase order on a sole source basis to DELL EMC/ISILON, 18 MAIN STREET, HOPKINTON, MA 01748, for the attached listed material, 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. DELL EMC/ISILON software maintenance is needed to support the approved configuration software for the TACMOBILE Project and meets specific critical design, functional, and operational requirements necessary for mission support. 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. SHIPPING ADDRESS: US Navy/Receiving Officer NIWC Atlantic 1008 Trident Street Hanahan, SC 29410 Receiving POC: SCOTT WATKINS Quotes are due by 2:00 p.m. Eastern Standard Time on Monday, 5 AUGUST 2019. QUOTES MUST BE VALID FOR AT LEAST 60 DAYS. 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. All responsible vendors must be registered in Wide Area Work Flow (WAWF) and 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.mil. Vendor training is available on the internet at https://wawftraining.eb.mil. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (31-JUL-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/66e4b54c60d9d25c792c3161f92cc693)
- Record
- SN05387917-F 20190802/190731230053 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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