MODIFICATION
R -- Naval Computer and Telecommunications Station (NCTS) Naples Italy, Regional Telephony Management System (RTMS) Configuration and Integration � INTENDED SOLE SOURCE
- Notice Date
- 4/17/2020 9:00:31 AM
- Notice Type
- Solicitation
- NAICS
- 541511
— Custom Computer Programming Services
- Contracting Office
- NIWC ATLANTIC NORTH CHARLESTON SC 29419-9022 USA
- ZIP Code
- 29419-9022
- Solicitation Number
- N65236-20-Q-7607
- Response Due
- 4/27/2020 12:00:00 AM
- Archive Date
- 07/26/2020
- Point of Contact
- Brianna A Durtschi
- E-Mail Address
-
brianna.durtschi@navy.mil
(brianna.durtschi@navy.mil)
- Awardee
- null
- Description
- Naval Information Warfare Center (NIWC) Atlantic intends to award a sole source contract to Unique Communications Solutions at 1665 W. Horizon Ridge PKWY, Henderson, NV 89012-3494 for Subject Matter Expert Support Services. Unique Communications Solutions is the sole source provider for CAIRS. The CAIRS system is unique and proprietary on its functionality and features. There are no other companies that provide a system that have all the exact same components or abilities. CAIRS is trademarked through Unique Communications only. The Software Upgrade Kits are specific to the Software they support. SEE ATTACHED PWS, CDRL'S AND SOLE SOURCE. This is not a request for competitive quotes; however, all quotes received in writing within three days after date of publication of this notice will be considered by the Government. Responses must be supported with clear and convincing evidence to clearly be able to provide the services outlined in this notice. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Quotes are due by 2:00 p.m. Eastern Standard Time on Friday, April 3, 2020. The Government will accept proposals via email at: brianna.durtschi@navy.mil. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 541511. 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
-
SAM.gov Permalink
(https://beta.sam.gov/opp/c11bd92c4fa44285af9aa1e866d1e6bc/view)
- Record
- SN05624365-F 20200419/200417230142 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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