Combined_Synopsis_Solicitation.docx
DOCX document 20 KB Posted
- Attached to
- Supply Chain Guru maintenance Federal contract opportunity
- Solicitation number
- HTC711-16-Q-D076
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Combined Synopsis/Solicitation document
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ_Information_Sheet.docx | DOCX document | |
| J A_-Redacted.pdf |
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Combined Synopsis/Solicitation
General Information
| Solicitation Number: | HTC711-16-Q-D076 (RFQ) |
| Requirement Title: | Supply Chain Guru Maintenance |
| Classification Code: | 70 – General Purpose Information Technology Equipment, Software and Services |
| Set Aside: | N/A |
| NAICS Code: | 541519 – Other Computer Related Services |
Contracting Office Address
United States Transportation Command, Directorate of Acquisition, DPO Support Division (TCAQ-DPO), 508 Scott Drive, Building 1900W, Scott AFB IL 62225-5357, UNITED STATES
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued.
This acquisition will be processed under Simplified Acquisition Procedures (SAP). The North American Industry Classification System (NAICS) code for this procurement is 541519 and the small business size is 150 personnel.
Provisions and clauses included are those in effect through Federal Acquisition Circular 2005-88 dated 15 June 2016. See attached RFQ Information Sheet for a list of provisions and clauses applicable to this requirement.
This solicitation is being issued subject to the availability of funds. In accordance with FAR 52.232-18, Availability of Funds, the Government’s obligation under this contract is contingent upon the availability of funds from which payment for this task order’s purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this task order and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.
Point of Contact (POC) Deborah K. Coombes, Contract Specialist, Phone 618-220-6731, Fax 618-220-6248, Email deborah.k.coombes.civ@mail.mil Evelyn M. Bauer, Contracting Officer, Phone 618-220-7103 Fax 618-220-6248, Email evelyn.m.bauer2.civ@mail.mil
Place of Performance
| Address: | USTRANSCOM: TCAQ-M, 508 Scott Drive, BLDG. 1990, Scott AFB, IL 62225 |
| SDDC/TEA: 1 Soldier Way, Scott AFB, IL 62225 |
File details come from the government source that posted it. Updated .