Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 30,2000 PSA#2675

Fleet & Industrial Supply Center, Norfolk Detachment Washington, Washington Navy Yard, 1014 N Street SE, Suite400, Washington DC 20374-5014

99 -- COMPUTER RELATED SERVICES SOL N00600-00-Q-6205 DUE 090500 POC Donna Phelps-Webster at 202-433-2960, fax 202-433-5415 E-MAIL: Email the Contract Specialist., donna_phelps@fmso.navy.mil. The Fleet Industrial Supply Center Norfolk Detachment Washington intends to award a sole-source purchase order to TISCOR (12250 Parkway Center Drive, Poway, CA 92064) on behalf of the Naval Medical Information Management Center. The order is for OTIS for Windows Training and Maintenance Service for Biofacs Project. This is a Follow on order for additional Training and Maintenance Services. The original order was awarded in 1999 to TISCOR Corporation. Items needed, 0001 OTIS for Windows Software Maintenance Support for (12) months, 0002 OTIS for windows Training in San Diego, CA for (1) each, 0003 OTIS for Windows Training for Fort Detrick, MD, for (1) each. Contractor will provide (2) Training classes at the two Navy designated sites stated within this notice. Provisions for the contractor to send Technical Support Representatives to Naval facilities will be applicable to this contract. Contractor shall provide Telephone/Technical support to all 22 Naval sites. Telephone Support includes trouble-shooting, diagnostic testing and recommendations of sytem functionally. Contractor shall provide Monthly trouble call reports to the project manager in date sequential order. Monthly reports will have the site name, point of contact, date of call, open status, and close result. Software Maintenance will also include delivery of any current version updates. This is not a request for competitive quotes; however interested parties may identify their interest and capability to respond to the Navy's requirement prior to Noon, 05 September 2000. Please direct all interest to Donna Phelps-Webster (Contract Specialist)at 202-433-2960 or Brenda Harley (Contracting Officer) at 202-433-1008. If you would like a copy of the RFQ, please request a copy by fax, from our Customer Service Office at 202-685-1299, from Ms. Mildred Rogers. The SIC for this action is 7379 with a size standard of $18 million. Posted 08/28/00 (W-SN490848). (0241)

Loren Data Corp. http://www.ld.com (SYN# 0315 20000830\99-0001.SOL)

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