Space and Naval Warfare Systems Center, Pacific (SSC Pacific) intends to award a firm fixed price purchase order on a sole source basis to ANALYTICAL
GRAPHICS, INC. The requirement is for the purchase of:
STK COMMUNICATIONS MODULE RENEWAL LANNUAL SUPPORT AND
UPGRADES, P/N: COM/A6-UGR-NT, QTY: 1 LOT
STK COVERAGE MODULE RENEWAL ANNUAL SUPPORT AND
UPGRADES, P/N: COV6-UGR-NT, QTY: 1 LOT
STK INTEGRATION RENEWAL ANNUAL SUPPORT AND UPGRADES-NT,
P/N: STKINT-UGR-NT, QTY: 1 LOT
STK TERRAIN, IMAGERY & MAPS RENEWAL ANNUAL SUPPORT AND
UPGRADES-NT, P/N: STKTIM-UGR-NT, QTY: 1 LOT
STK AIRCRAFT MISSION MODELER RENEWAL ANNUAL SUPPORT AND
UPGRADES-NT, P/N: AMM-UGR-NT, QTY: 1 LOT
STK PROFESSIONAL EDITION BUNDLE RENEWAL ANNUAL SUPPORT
AND UPGRADES-NT, P/N: STKPROED-UGR-NT, QTY: 1 LOT
This notice of intent is not a request for quote. A determination by the
government not to compete based upon responses to this notice is solely at
the discretion of the government. Questions by phone or fax will not be
considered.
Acquisition of Commercial Items under FAR Part 12 and Simplified Acquisitions
Procedures under FAR Part 13 apply. The applicable NAICS Code is 541511
and the size standard is $25.5M.
The point of contact for this announcement is Russell McCullough at
[email protected].
To respond to this announcement, you must be registered to the SPAWAR E-
Commerce website at https://e-commerce.sscno.nmci.navy.mil and upload
your inquiry under SSC Pacific/Simplified Acquisitions/N66001-14-T-8321.
All responding vendors must be registered to the System for Award
Management (SAM) website prior to award of contract. Information can be
found at https://www.sam.gov.
Point of Contact - Russell McCullough, Contract Specialist, 619-553-0284; Cynthia M Horriat, Contracting Officer, 619-553-3755
Contract Specialist