IN41MK02 -i2 User License and Annual Subscription

Closed Solicitation Posted

Solicitation number
19MK8024Q0020
Agency
Department of State
Responses due
Set-aside
No set-aside

Opportunity facts

NAICS code
423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
PSC
DA10 It And Telecom - Business Application/Application Development Software As A Service
Place of performance
Skopje Skopje 1000 North Macedonia
Points of contact

Notice details come from SAM.gov. Updated .

About this opportunity

The U.S. Embassy Skopje is seeking a contractor to provide i2 User License and Annual Subscription through RFQ number 19MK8024Q0020. The Embassy will award a purchase order to the contractor offering the lowest price. Interested parties must be registered in the System for Award Management (SAM) database prior to submitting a quote. Oral quotes will not be accepted, and electronic submissions are allowed but the email size cannot exceed 20 MB. The RFQ and associated documents, including a Brand Name Justification for the i2 software requirement, are available on the Embassy's website.

This solicitation does not have a set-aside designation. The place of performance is 1000 Skopje, North Macedonia. The Embassy did not provide any information about potential incumbents or current contractors, award values, budget ranges, quantity of goods, or timeline for services.

Notice text

U.S. Embassy Skopje has a requirement for a contractor to provide i2 User License and Annual Subscription. RFQ number “19MK8024Q0020-IN41MK02-i2 User License and Annual Subscription” is available to download from U.S. Embassy’s Skopje web site should you be interested in submitting quotation:

https://mk.usembassy.gov/embassy/skopje/contract-solicitations/

NOTE: Please click the down arrow to the right of the text “The Mission is currently requesting proposals for the following solicitations:” to access the list of RFQs that are pending quotations.

The Embassy will award purchase order with the supplies or services being assigned to the contractor on the lowest price basis.  If you are unable to quote, please so indicate on this form and return it to the address in Block 9.  This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services.  Supplies are of domestic origin unless otherwise indicated by quoter.  Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

Please read the RFQ carefully, and if you are interested, submit your quotation.   Return the completed SF-1449 to me via e-mail, fax, or mail by date/time specified in block 8.  Oral quotes will not be accepted.

All contractors must be registered in the SAM (System for Award Management) Database https://www.sam.gov prior to submitting an offer pursuant to FAR provision 52.204-7. Therefore, prospective offerors are encouraged to register prior to the submittal of quotations/proposals.

Electronic Submission/Responses:

This opportunity allows for electronic responses. Please submit your offer prior to the response date and time. Please ensure your email with your offer does not exceed (20 MB), if it does then you might have to send more than one email.

Attachments

Files attached to this notice, newest first
File Type Posted
19MK8024Q0020 - Brand_Name_Justification_i2.pdf PDF

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