SOLICITATION NOTICE
70 -- One Year RTMS Engineering Integration Support Yokosuka, Japan
- Notice Date
- 8/12/2019
- Notice Type
- Synopsis
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- P.O. Box 190022, North Charleston SC 29419-9022
- ZIP Code
- 29419
- Solicitation Number
- N65236-19-Q-0592
- Response Due
- 8/15/2019
- Archive Date
- 9/14/2019
- Point of Contact
- Point of Contact - Mary L Markowski, Contract Specialist, 202-284-9624; Mary L Markowski, Contracting Officer, 202-284-9624
- Small Business Set-Aside
- N/A
- Description
- Naval Information Warfare Center (NIWC), Atlantic, intends to award this requirement on a Sole Source basis to Unique Communications Solutions, 1665 W. Horizon Ridge Parkway, Henderson, NV 89012 on a Firm-Fixed Price Contract for One Year for RTMS Integration Support, Yokosuka, Japan in accordance with attached PWS. This synopsis is posted for informational purposes only and is not a request for competitive offer; however, the Government will consider all proposals received in writing within three days after date of publication of this notice. A determination by the Government not to compete based upon response to this notice is solely within the discretion of the Government. Unique Communications Solutions is the Original Equipment Manufacturer (OEM) for the hardware configuration and proprietary software. PLEASE INCLUDE THE FOLLOWING INFORMATION ON YOUR QUOTE: Period of Performance, Tax ID, Cage Code, POC Email address, Phone #, FOB Shipping terms, Payment Terms. No electronic or hard copy RFQ will be prepared or made available for distribution. All quotes must be uploaded to the SPAWAR e-commerce website at: https://E- commerce.sscno.nmci.navy.mil and a Copy of the quote sent via Email to POC: Mary Markowski, Email: mary.markowski@navy.mil. Quotes are due no later than 3:00pm, EST, 15 AUG 2019 or earlier. This action is conducted under FAR Part 13. The applicable North American Industry Classification System (NAICS) is 541519. System Award Management (SAM) registration is required for all vendors doing business with the Department of Defense (DOD). Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at: https://wawf.eb.mil NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (12-AUG-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/5498d2c610dd7431ae0cdf35d5db6238)
- Record
- SN05401301-F 20190814/190812230009 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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