Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT TO INFORMATION HANDLING SERVICES, INC.

Active
M6739908Q0078Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves a sole source award to Information Handling Services for a web-based license system subscription that provides standards guiding the Communication and Data Directorate at the Marine Corps Air & Ground Combat Center (MCAGCC). These standards are essential for regulating and ensuring quality control of contracted work on the base. The contract term runs from October 1, 2008, through September 30, 2009, and is being awarded under simplified acquisition procedures with authority for non-competitive procurement per FAR 6.302. The government intends to negotiate directly with the sole source but invites interested parties to express their interest and provide capability, pricing, and technical data within five days of the notice’s publication. The government retains sole discretion to determine whether to pursue a competitive procurement based on responses received. Expressions of Interest (EOIs) must be submitted by 12:00 PM PST five days after the notice’s publication to the Purchasing and Contracting Branch at MCAGCC, with facsimile transmissions required to be clear, complete, and received by the deadline. The anticipated award date is September 22, 2008. The contract is designed to maintain vital operational standards aboard the base and enforce quality control on contract performance. The government point of contact for this action is Contract Specialist Rafila Burt, who is available by phone, fax, and email to address inquiries.

General Info

Sole source contract to IHS for web-based standards system at MCAGCC, Oct 2008-Sept 2009.

NAICS

519190 - All Other Information Services

Place of Performance

CA

Set-Aside

NONE

Documents

0

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

Posted

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

Show more
AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeTWENTYNINE PALMS, CA, 92278-8108, USA
Office AddressTWENTYNINE PALMS, CA, 92278-8108, USA
ContactsNo contact information available

Full Description

Show more
Notice of intent to award a sole source contract to Information Handling Service for the acquisition of web-based license system subscription standards. These standards serve as guides and regulations for Communication and Data Directorate aboard Marine Corps Air & Ground Combat Center (MCAGCC) mission and as a means of enforcement of quality control of work performed by contracts aboard the base. The contract will be for the period of October 01, 2008 through September 30, 2009. The proposed contract action is for services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and a capability to respond to the requirement and should furnish detailed data concerning their capabilities to provide the supplies or services sought including pricing data and technical information sufficient enough to determine that a comparable source to the Government is available. The government will be the sole determiner regarding an offeror's ability to meet all requirements. This notice of intent is not a request for competitive proposals. The government will consider all Expressions of Interest (EOIs) received prior to 5 days after date of publication of this synopsis before 1200PM PST on that date. A determination by the government not to compete this proposed requirement based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. FED EX/HAND-CARRIED/FACSIMILE Expressions of Interest are due by COB-1200PM (12:00 PM) PST at Address: The Purchasing and Contracting Branch, Marine Corps Air Ground Combat Center (MCAGCC)/Marine Corps Air Ground Task Force Training Command (MCAGTFTC), Bldg 1102, Door 22, Twentynine Palms, CA 92278, ATTN: Contract Specialist Rafila Burt. All facsimile (transmission) pages must be clear in understanding; all pages of facsimile (transmission) must arrive and reach the office by the deadline specified, and any pages of facsimile (transmission) received after the specified deadline will not be considered. The submitter bears the risk of non-receipt of facsimile transmission and should confirm by telephone that any and all facsimile was received. This purchase will be under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized under FAR 6.302-1(a)(2)(ii)(a). The anticipated award date is September 22, 2008. Government Point of Contact is Contract Specialist Rafila Burt, at +1 (555) 000-0000 and FAX +1 (555) 000-0000 and Email: contact@example.gov

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in almost 5 years
View Details
NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

6 days ago

DEADLINE

in 25 days
View Details
NAICS: 812332
New
Federal
27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

6 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS