Top

INTENT TO ISSUE AND AWARD A SOLE SOURCE PURCHASE ORDER

Active

DON-SNOTE-040802-003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The Fleet and Industrial Supply Center Pearl Harbor plans to award a sole source purchase order to Foundry Networks for software maintenance services covering a range of operating systems and network switches, including Gold and Silver support for the BigIron 15000, 8000, and 4000 series, as well as Silver support for FastIron, TurboIron, and various FES models. This procurement targets maintaining and supporting critical network infrastructure software, ensuring operational continuity for these systems. The procurement process follows simplified acquisition procedures under FAR Part 13.5 and is assigned solicitation number N00604-04-T-A914. Interested parties are not invited to compete but may express their interest and demonstrate capability to fulfill the requirements, providing business size, CAGE code, DUNS number, and Federal Tax ID. Registration in the DoD Central Contractor Registration (CCR) database is mandatory for award eligibility. The deadline for submission of relevant information is 11:00 am HST on August 20, 2004. All communications and submissions are directed to Jeannette Gibbs, the Contract Specialist. The contract incorporates the provisions and clauses current through FAC 2001-19 and DFARS Change Notice 20040113, with the responsibility on contractors to familiarize themselves with the relevant contractual regulations.

General Info

Sole source software maintenance contract awarded to Foundry Networks for critical network switch support.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

NAICS

518210 - Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 2

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

ContactsNo contacts available

OfficePEARL HARBOR, HI, 96860-4549, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-4549, USA

ContactsNo contact information available

Full Description

The Fleet and Industrial Supply Center Pearl Harbor intends to issue and award a Sole Source purchase order to Foundry Networks for software maintenance to include Gold Support for BigIron 15000 Switch Operating System, Silver and Gold Support for BigIron 8000, Silver Support for BigIron 4000, Silver support for FastIron Work Group Operating system, Silver support for TurboIron operating system, Silver support for FES2402, Silver support for FES12GCF, Silver support for the FES4802, and Silver support for FES9604. Please direct all interest or questions to Jeannette Gibbs (Contract Specialist) at +1 (555) 000-0000, contact@example.gov. This is not a request for competitive quotes; however, interested parties may identify their interest and capability to respond to the Navy's requirement. The North American Industry Classification System (NAICS) for this action is 511210, with a Standard Business size of $18.0 million. This procurement is being conducted under si! mplified acquisition procedures - see FAR Part 13.5. The solicitation number for this requirement is N00604-04-T-A914. Please include your business size, cage code, DUNS number and Federal Tax ID Number. NOTE: ALL VENDORS AND PROSPECTIVE DEPARTMENT OF DEFENSE CONTRACTORS MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE TO RECEIVE AWARD AFTER MAY 31, 1998. REGISTRATION CAN BE DONE ONLINE AT http://www.ccr.gov/. This information is mandatory for Electronic Funds Transfer Payment - FAR 52.232-33 (Aug 1996) applies. Fax your information to: Jeannette Gibbs at +1 (555) 000-0000. Responses are due no later than 11:00 am Hawaii Standard Time (HST), Friday August 20, 2004. This solicitation documents and incorporates provisions and clauses in effect through FAC 2001-19 and DFARS Change Notice 20040113. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be assessed in full text at these! addresses: www.arnet.gov/far and http://www.acq.osd.mil/dpap/dfars/.

Similar Contracts

Same NAICS industry code