Federal Bid

Last Updated on 01 Apr 2024 at 4 PM
Solicitation
Cherry point North carolina

FARO Quantam Arm Software Licenses and Support

Solicitation ID M6700124Q1014
Posted Date 01 Apr 2024 at 4 PM
Archive Date 20 Apr 2024 at 4 AM
NAICS Category
Product Service Code
Set Aside Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14)
Contracting Office Commanding General
Agency Department Of Defense
Location Cherry point North carolina United states 28533

MCI-East Cherry Point Satellite Contracting Office aboard MCAS Cherry Point, NC has a requirement for “FARO Hardware & Software Support”.
 

Amendment 0002:

The purspose of this amendment is to change block 10 from 100% Small Business Set-Aside to Unrestricted to allow for Fulle and Open Competition and extend the due date for quotes to 5 April 2024, 11:00am EDT. 

Amendment 0001:

The purspose of this amendment is to change block 10 from 100% set-aside for Service Disabled Veteran Owned Small Business to 100% set-aside for Small Business concerns and extend the due date for quotes to 25 March 2024, 11:00am EDT. 


It is the Government's intention to issue a firm-fixed price requirements type contract.  The proposed acquisition is  100% set aside for Service Disabled Veteran Owned Small Business concerns.  The North American Industry Classification System (NAICS) code for this requirement is 811210. The Government will solicit and award this contract using simplified acquisition procedures. 

The solicitation, (No. M6700124Q1014) will be posted and made available on SAM.gov.  It is the responsibility of the quoter to continually view the website for the solicitation and any amendments.  Contractors interested in doing business with the Government must be registered with the SAM website accessed through https://sam.gov.  Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well.  All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code).  Contractors must be registered with Wide Area Workflow at https://piee.eb.mil in order to invoice the Government and accept payment.

All questions relating to this requirement must be addressed to the Contracting Department, Purchasing Agent via email to [email protected] by 1:00 P.M. (EDT) 17 January 2024, which will be answered by the posting of an amendment.  Any questions received after the stated deadline will not be addressed.

All responsible small business sources may submit a quotation and will be considered.

Bid Protests Not Available

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