ASKARS Software Upgrade
Awarded Award Notice Posted
- Solicitation number
- M00146-16-T-V003
- Agency
- Marine Corps Department of the Navy, Department of Defense
- Awarded
- to Retrotech Inc.
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- M0014617PV001 Federal contract award
- NAICS code
- 541511 Custom Computer Programming Services
- PSC
- Not on record
- Place of performance
- Cherry Point, North Carolina 28533, United States
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
Added: Dec 28, 2016 7:53 am This amendment is to: (1) reopen the solicitation and extend the due date for receipt of quotes; (2) make changes to the statement of work; (3) update the terms and conditions; and (4) update submission and evaluation details.
Update #3 ·
Added: Aug 16, 2016 2:36 pm This amendment is to extend the closing date in order to allow additional time to address vendor submitted questions.  Another amendment will be issued once all questions have been addressed.
Update #2 ·
Added: Jul 29, 2016 9:46 am This amendment is to extend the closing date in order to allow additional time to address vendor submitted questions. Another amendment will be issued once all questions have been addressed.
Update #1 ·
Added: Jun 30, 2016 9:15 am
The Fleet Readiness Center (FRC) East, MCAS Cherry Point, NC has a requirement for an upgrade to an existing ASKARS system.
The complete Request for Quotation, including a detailed statement of work will be posted at the Federal Business Opportunities (FBO) web-site on or around 1 July 2016. All responsible sources may submit a quotation, which will be considered.
Interested contractors should continue to monitor the FBO web site for additional information and documents relating to this requirement.
Contractors interested in doing business with the government must be registered in the System for Award Management (SAM) and ensure all annual representations and certifications are current in SAM. Contractors must also be registered in the Wide Area Workflow (WAWF) invoicing system at https://wawf.eb.mil/.
Primary point of contact for questions relating to this requirement is Nicholas VonBargen, Contract Specialist, phone 252-466-2786 or e-mail nicholas.vonbargen@usmc.mil. Alternate point of contact is Sherry Kelly, Contracting Officer, phone 252-466-2846 or e-mail sherry.kelly@usmc.mil.
Attachments
| File | Type | Posted |
|---|---|---|
| M00146-16-T-V003_0004.docx | DOCX document | |
| Vendor_Submitted_Questions_22_Sep_2016.pdf | ||
| M00146-16-T-V003_0003.docx | DOCX document | |
| M00146-16-T-V003_0002.docx | DOCX document | |
| M00146-16-T-V003_0001.docx | DOCX document | |
| Attachment_02_FRCE_5000_1A_-_Encl_1.pdf | ||
| M00146-16-T-V003.docx | DOCX document | |
| Attachment_03_MCAS_Cherry_Point_Signed_CO_Letter_12.01.15.pdf | ||
| Attachment_01__Air_Station_Order_P5560_6A_Station_Access.pdf |
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