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Presolicitation Notice - 70 -- HP UNIFIED FUNCTIONAL TESTER MAINTENANCE

August 12, 2014



Notice Type: Presolicitation Notice

Posted Date: 11-AUG-14

Office Address: Department of the Navy; Space and Naval Warfare Systems Command; SPAWAR Systems Center Atlantic; P.O. Box 190022, North Charleston SC 29419-9022

Subject: 70 -- HP UNIFIED FUNCTIONAL TESTER MAINTENANCE

Classification Code: 70 - General purpose information technology equipment

Solicitation Number: N65236-14-Q-1029

Contact: Point of contact - TAMMY L VAUGHAN, Contract Specialist, 7575416567; Cynthia Floyd, Contracting Officer, 757-541-6824 mailto:tammy.vaughan@navy.mil [Contract Specialist]

Setaside: Total Small BusinessTotal Small Business

Description: Department of the Navy

Space and Naval Warfare Systems Command

SPAWAR Systems Center Atlantic

The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 22130, intends to award a firm fixed price purchase order for the attached material requirements, under the authority of FAR 6.302-1(c)(2) Brand Name or Equal ONLY NEW MFG Authorized/Certified Equipment. P/N: TF008AAE-USA-R - HP UFT CC User SW USA 9X5 1st year Maintenance Renewal Spectrum Provided 10 each, POP: September 8, 2014- August 25, 2015 P/N: TB631AAE-USA-R - HP QC Prem Site CC Usr SW 9X5 Maintenance Renewal Spectrum Provided 10 each, POP: September 8, 2014- August 25, 2015 This action will be conducted under FAR Part 12 and FAR Part 13. NAICS is 423430. This action is a small business set aside. The Government will accept quotes from all responsible sources with the capability to provide the Brand Name or Equal product cited and will award a contract resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the government. Quotes are due by 4:00 p.m. Eastern Standard Time on Friday, August 15, 2014. 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 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. 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. Delivery Address: US Navy/Receiving Office SPAWAR Atlantic Norfolk, VA 1837 Morris Street (Bldg Z-133) Norfolk, VA 23511-3432 Attn: Kevin Hahn/Annalisa Kreger 757-443-0128/0123

Link/URL: https://www.fbo.gov/notices/cb0b01ee4e531dcd6133333654a3f3bd


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