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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