Professional Systems Associates Inventory Mgt. Service
The Space and Naval Warfare Center Atlantic (SPAWAR Atlantic), Code 22210, intends to
award this requirement on a sole source basis to Professional Systems
Associates, Inc.
on a Firm-Fixed Price Purchase Order that requires in-depth knowledge of CMPro,
and
the programming experience and knowledge to meet or exceed the best practice
for the
Marine Corps Enterprise Staging and Warehousing facility in accordance with
the
attached Performance Work Statement under the authority of FAR 6.302-1 - Only
One
Responsible Source and No Other Supplies or Services Will Satisfy Agency
Requirements.
This action will be conducted under FAR Part 12 and FAR Part 13. NAICS is
541511 with a
size standard of $27.5 million that a concern can be to qualify as a small
business and
will be based on the lowest priced technically acceptable quote. This is a
Small Business
Set-Aside only. Any quote that is submitted by a contractor that is not a Small
Business
Concern will not be considered for award. 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 3:00
p.m.
Eastern Standard Time on Friday, 26 May 2017. QUOTES MUST BE VALID FOR AT LEAST
60 DAYS.
Delivery Address:
US Navy / Receiving Officer
SPAWAR Atlantic Charleston, SC
1008 Trident Street
Hanahan, SC, 29410
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:
sarah.small@navy.mil and stanley.watson@navy.mil. All responsible vendors must
be
registered in Wide Area Work Flow (WAWF) and 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.mil. 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.
Point of Contact - Sarah Small, Contract Specialist, 843-218-3202; Stanley A Watson, Contracting Officer, 843-218-3207
Contract Specialist
