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This Government Contract opportunity from Department Of Defense was posted on August 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Scytale Comsec Support

Closed
F1DT852139AC02-COMSEC_MaintFederal

Contract Overview

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

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General Info

NAICS

541519 - Other Computer Related Services

Place of Performance

HQ/AFOSI, Qunatico, VA, 22134, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA7014 Afdw Pk
Contacts2 people available
OfficeANDREWS AFB, MD, 20762-6604, USA
Office AddressANDREWS AFB, MD, 20762-6604, USA

Full Description

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The Government intends to award a sole-source, firm-fixed price contract to Ultra Electronics, ProLogic, 9400 Innovation Drive, Manassas, VA 20110 for the purchase of support for Scytale COMSEC Accounting Software System, using other than full and open competition procedures pursuant to authority of FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. The applicable NAICS code for this acquisition is 541519 with a size standard of $25,000,000.00. The interested parties may identify their capability by responding to the requirement. This notice of intent is not a request for competitive responses. However, the Government will consider all responses received by 31 August, 2012, 3:00 P.M. Eastern Standard Time. The Government will not be responsible for any cost incurred in preparation of quotations. A determination by the Government not to compete this proposed contract 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 subsequent competitive procurement. All responsible sources may submit a responses for consideration by AFDW/ PKI to A1C Rodney Eyster, Contracting Specialist, (240)-612-6166, rodney.eyster@afncr.af.mil. NOTE: If documents are sent via email, the contractor will be responsible for validating Government receipt by calling the Contract Specialist Rodney at(240) 612-6166; rodney.eyster@afncr.af.mil, or the secondary point of contact Loren Farnam at (240) 612-6177; loren.farnam@afncr.af.mil. No solicitation is available and telephone request for information will not be taken.

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