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This Government Contract opportunity from Department Of Defense was posted on February 4, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

70 -- ENTERPRISE SOFTWARE/HARDWARE SUPPORT

Awarded
N65236-16-Q-1002Federal

Contract Overview

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General Info

Contract Value

$61,325.94

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

SC

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Niwc Atlantic
ContactsNo contacts available
OfficeNORTH CHARLESTON, SC, 29419-9022, USA
Office AddressNORTH CHARLESTON, SC, 29419-9022, USA
ContactsNo contact information available

Full Description

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The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 22130, intends to award a firm fixed price purchase order attached material requirement, under the authority of FAR 6.302-1(c) BRAND NAME ONLY NEW MFG Authorized/Certified Equipment. This action will be conducted under FAR Part 12 and FAR Part 13. NAICS is 423430. This is a Small Business Set-Aside only. No electronic or hard copy Request For Quote will be prepared or made available for distribution. Award will be made on an all or nothing basis. The Government will accept quotes from all responsible sources with the capability to provide the Brand Name 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 8:00 a.m. Eastern Standard Time on Friday, November 27, 2015. 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: contact@example.gov. 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.

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