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General Information

Document Type:PRESOL
Posted Date:Jan 17, 2019
Category: Special Studies and Analyses - Not R&D
Set Aside:N/A

Contracting Office Address

P.O. Box 190022, North Charleston SC 29419-9022


Space and Naval Warfare Systems Center, Atlantic (SSC Atlantic) intends to award a firm fixed price purchase order on a Sole Source basis to Moore School of Business, Department of Research, USC, 1014 Greene Street, Columbia, SC 29208 Clin 0001 The analysis is to provide SPAWARSYSCEN Atlantics effect on regional economies such as providing jobs and income, procurement efforts, technological development and employing a highly skilled, knowledge based workforce. Research and analysis detailing the economic impact of all business activities of SPAWARSYSCEN Atlantic in the states of South Carolina, Virginia, Florida, Maryland, the District of Columbia, Louisiana, and the overall nationwide impact. The updated Assessment must be directly comparable to data from the 2013 analysis with a detailed comparison of any changes to be included as part of the final report. This longitudinal analysis will provide SPAWARSYSCEN Atlantic leadership with the information necessary to information strategic decision making. This notice is a not a request for competitive quotes, it is a notice of intent, but the Government will accept quotes from all responsible Small Business sources with the capability to provide the support and will award a purchase order resulting from this RFQ to the responsible vendor whose offer conforms to the solicitation and is considered to be most advantageous to the Government. Quotes are due by Tuesday, 1/22/2018 by 2:00 p.m. Eastern Standard Time. No electronic or hard copy Request for Quotes will be prepared or made available for distribution. Quotes shall include the following information: Solicitation Number: N65236-19-Q-0042 (Previous RFI N65236-19-Q- 0022), Payment Terms: FOB Point and Shipping costs if applicable; delivery date; Cage Code; POC e-mail address. The Government will accept proposals via email at: danielle.m.patrick@navy.mil. This action is conducted under FAR Part 13. The applicable North American Industry Classification Systems (NAICS) is 541990. All responding vendors must be registered in the System for Award Management (SAM) prior to submitting invoices for payment. Information to register can be found at www.sam.gov. Invoices must be submitted electronically via Wide Area Workflow (WAWF). Information can be found at https://wawf.eb.ml. Vendor training is available on the internet at https://wawftraining.eb.mil. Point of Contact(s): Danielle Patrick-Willis, Purchasing Specialist, Email: danielle.m.patrick@navy.mil, 843-218-2931. NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (17-JAN-2019); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.

Original Point of Contact

POC Point of Contact - Danielle M Willis, Contract Specialist, 843-218-2931; Danielle M Willis, Contracting Officer, 843-218-2931

Place of Performance

Link: Link To Document
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