Ir al contenido
← Back to search
PresolicitationActive

70-Load Balancers, Support, and Training

DEPT OF DEFENSE · NAVSUP FLT LOG CTR PUGET SOUND

Detalles del Contrato

ID de Aviso
N0040619Q0082
Tipo de Oportunidad
Presolicitation
Sub-Agencia
DEPT OF THE NAVY
Oficina
NAVSUP FLT LOG CTR PUGET SOUND
Fecha de Publicación
Friday, January 11, 2019
Fecha Límite de Respuesta
No especificado
Código PSC
70
Reserva
Competencia Abierta Completa
Lugar de Desempeño
No especificado
Estado
Active

Descripción

The NAVSUP Fleet Logistics Center Puget Sound (FLCPS) intends to solicit the requirement for Brand name load banks (information technology), support services, and training in accordance with the solicitation’s specifications and Statement of Work (SOW) in support of Shipyard Repair Facility and Japan Regional Maintenance Center (SRF-JRMC) Yokosuka, Japan. The upcoming solicitation will be utilizing FAR Parts 8 and 12 procedures, utilizing Lowest Price Technically Acceptable (LPTA) factors, and brand name (A10 Networks). The contract will result in award of a Firm-Fixed Price Supply Type contract. The solicitation and any subsequent amendments will be posted to the GSA website: https://www.gsaelibrary.gsa.gov/ElibMain/ElibHome?user=newAdvantage and BV_EngineID=cccgadejjlhmldgcflgcefmdgfhdgji.0 and BV_SessionID=%40%40%40%401408939369.1266860310%40%40%40%40. The anticipated posting date of the solicitation is on or about 1/11/19 with a closing on 1/17/19. Interested vendors are responsible for downloading their own copy of the solicitation from the NECO website and for frequently monitoring that site for any amendments. The Government is not responsible for any inability of the interested vendor(s) to access the posted documents. Interested vendors should register themselves on the NECO website under Business Opportunities under solicitation number N00406-19-Q-0082. No telephone or Fax requests will be accepted, and no hard-copy solicitation/amendment will be mailed or faxed. All responsible vendors may submit a quotation which shall be considered by NAVSUP FLCPS. Vendors must also be registered in the System for Award Management (SAM) in order to participate in this procurement at https://www.sam.gov/portal/SAM/#1. All questions regarding this solicitation should be submi

Leer descripción completa (1,884 caracteres)

tted to the Contract Specialist, Tyler Mayfield, via email: tyler.mayfield@navy.mil.

Documents and contact

No public document links were provided with this record.

Check the official notice for attachments and access requirements ↗

Contact
Tyler Mayfield 360.476.7806
Loadingchange history…
Loadingrelated notices…