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SAMDAILY.US - ISSUE OF DECEMBER 25, 2019 SAM #6600
SOLICITATION NOTICE

70 -- INTENDED SOLE SOURCE TO PERATON INC. FOR PURIFILE SOFTWARE

Notice Date
12/23/2019 5:20:23 AM
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
423430 — Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
 
Contracting Office
NIWC ATLANTIC NORTH CHARLESTON SC 29419-9022 USA
 
ZIP Code
29419-9022
 
Solicitation Number
N65236-20-Q-7300
 
Response Due
12/27/2019 8:59:59 PM
 
Archive Date
03/26/2020
 
Point of Contact
TAMMY L VAUGHAN
 
E-Mail Address
tammy.vaughan@navy.mil
(tammy.vaughan@navy.mil)
 
Awardee
null
 
Description
RESPONSES TO THIS NOTICE ARE DUE BY 2:00:00 PM Eastern, WHICH SUPERSEDES THE 11:59pm EASTERN RESPONSE TIME SHOWN IN THE GENERAL INFORMATION SECTION ABOVE. As a reminder, the response time identified in the Solicitation Instruction to offerors is the final authority of when responses are due. _____________________________________________________________________ The Naval Information Warfare Center (NIWC), Code 22130, intends to award a firm fixed price purchase order on a sole source basis to PERATON, INC., 12975 WORLDGATE DR. STE 7322, HERNDON, VA 20170, 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. Purifile Software is a product developed and owned by Peraton Inc. and is the sole source provider of Purifile software and support. Purifile is the approved configuration software for the DCGS-N Program 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: Electronic Delivery: latoya.n.brown@navy.mil Quotes are due by 2:00 p.m. Eastern Standard Time on FRIDAY, 27 December 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. The Government will accept proposals via email at: tammy.vaughan@navy.mil. 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. 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. The Government will not pay for any information received.
 
Web Link
SAM.gov Permalink
(https://beta.sam.gov/opp/1d9b884c58f749778fc3d26c4e233618/view)
 
Record
SN05523689-F 20191225/191223230139 (samdaily.us)
 
Source
SAM.gov Link to This Notice
(may not be valid after Archive Date)

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