Solicitation, total small business set-aside
HIPPA APPROVED WEB BASED EFAX
N0018924QG073
Department of the Navy, NAVSUP FLT Log CTR Norfolk. Software Publishers.
Awarded
$180.00 obligated so far on USAspending
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This one was awarded in 2024
28 like it are open now in software publishers
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Description
As published on SAM.gov.
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemented with the additional information included in this notice. This combined synopsis/solicitation SHALL be posted on both SAM and NECO (https://www.neco.navy.mil/). The RFQ number is N0018924QG073 It is the responsibility of the vendor to be familiar with the applicable clauses and provisions.
The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and https://www.acquisition.gov/dfars The NAICS code is 513210 and the Small Business Standard is $47 million. The requirement is 100 percent Small Business Set Aside. The Officer Training Command, located in Newport, RI is in search of a acquire HIPPA-compliant, web-based fax system to send medical documents electronically. See incorporated Performance Work Statement (PWS) and RFQ N0018924QG073. Quotes must be submitted via Unison by 09 April 2024 at 11:00 a.m. EST (Groton, CT local time). Copy and paste link below:
https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AAJmBcjpcVQcYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or The Government will award on the basis of price unless the contracting officer is aware of past performance information related to the low price quote/offer which indicates that quote/offer may not represent best value.
In that case, the Government reserves the right to consider the past performance of other quotes/offers, conduct a price, past performance tradeoff, and award to other than the lowest price quote/offer. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.
All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. SUBMIT QUOTES VIA UNISON (copy and paste link below) https://marketplace.unisonglobal.com/fbweb/fbobuyDetails.do?token=HoEbqVZgF1rJlJ1P%2BcX7AAJmBcjpcVQcYAAAAAHeAAgAgTFCGg%2FFzzqQbJAAyVXBA0Or
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- US Forces Tactical Supply LLC
- UEI
- KQM1HHYHLHR5
- CAGE
- 9EAX7
- Vendor location
- San Diego, CA
- Contract
- N0018924PG059, purchase order
- Obligated
- $180.00
- Actions
- 1 between April 26, 2024 and April 26, 2024
- Competition
- Competed Under SAP, 18 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Efax Hippa Approved
- Match
- solicitation number N0018924QG073 equals the FPDS solicitation identifier; same awarding office N00189 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
April 2, 2024
Solicitation
Due April 9, 2024 at 11:00 AM EDT. SAM.gov, notice 38ea49d2448c4339b27c805ec069da79
Points of contact
- Sarah Schultzsarah.schultz@navy.mil