Software Tender Results

Description: the further competition process of the Crown Commercial Services (CCS) framework RM6194 Back Office Software

Description: Germany-Wiesbaden: IT services: consulting, software development, Internet and support

Description: Portugal-Porto Salvo: Software package and information systems

Manifestazione di interesse per il servizio di assistenza tecnica e manutenzione software CUP e dell'Amministrazione occorrente all'ASST Bergamo Ovest. Presso l'ASST Bergamo Ovest è attualmente in uso il software del CUP e dell'Amministrazione. Il software menzionato è indispensabile per garantire la continuità di erogazione delle attività sanitarie dell'ASST e necessita di assistenza e manutenzione. L'offerta deve essere dettagliata secondo le seguenti linee: - servizio di supporto al software - supporto sistemico di base degli applicativi - servizi sistemici avanzati - licenza d'uso e aggiornamento di Programmi Business Intelligence Embedded - servizi a richiesta on site e/o da remoto quantificabili in giornate - possibilità di disdire senza penali alcuni moduli presenti in offerta con un preavviso di 6 mesi alla controparte. La Società offerente deve avere la proprietà esclusiva del codice sorgente. . La Società offerente deve avere la proprietà esclusiva del codice sorgente.

Description: Spain-Sarriguren: Miscellaneous software package and computer systems

Description: Italy-Milan: License management software package

Description: Greece-Thessaloniki: Custom software development services

Nsn 7r-5895-015325736-ey, Ref Nr 81162/0200.00/e, Qty 21 Ea, Delivery Fob Origin. The Rights To Use The Data Needed To Purchase/repair This Part From Additional Source(s) Are Not Owned By The Government And Cannot Be Purchased, Developed, Or Otherwise Obtained. It Is Uneconomical To Reverse Engineer This Part. The Subject Item Requires Government Source Approval Prior To Contract Award, As The Item Is Flight Critical And/or The Technical Data Available Has Not Been Determined Adequate To Support Acquisition Via Full And Open Competition. Only The Source(s) Previously Approved By The Government For This Item Have Been Solicited. The Time Required For Approval Of A New Source Is Normally Such That An Award Cannot Be Delayed Pending Approval Of A New Source. If You Are Not An Approved Source You Must Submit, Together With Your Proposal, The Information Detailed In One Of The Navsup Weapon Systems Support (navsup Wss) Source Approval Information Brochures Listed Below. Spares: Https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-sup Port/business-opps/ Repair: Https://www.navsup.navy.mil/navsup-enterprise/navsup -weapon-systems-support/business-opps/ Technical Data Required To Be Submitted Based On Your Company's Experience In Production Of The Same Or Similar Item, Or If This Is An Item You Have Never Made. If Your Request For Source Approval Is Currently Being Evaluated At Navsup Wss Submit With Your Offer A Copy Of The Cover Letter Which Forwarded Your Request For Source Approval. Offers Received Which Fail To Provide All Data Required By The Source Approval Brochure Or Document Previous Submission Of All Data Required By The Source Approval Brochure Will Not Be Considered For Award Under This Solicitation. Please Note, If Evaluation Of A Source Approval Request Submitted Hereunder Cannot Be Processed In Time And/or Approval Requirements Preclude The Ability To Obtain Subject Items In Time To Meet Government Requirements, Award Of The Subject Requirement May Continue Based On Fleet Support Needs. The Navsup Wss Commercial Item Identification Brochure Is Now Available At: "https://www.navsup.navy.mil/navsup-enterprise/navsup-weapon-systems-support/bus Iness-opps/" Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Award Will Be Made Only If The Offeror, The Product/service, Or The Manufacturer Meets The Qualification Requirement(s) At Time Of Award, In Accordance With Far Clause 52.209-1. The Solicitation Identifies The Office Where Additional Information Can Be Obtained Concerning Qualification Requirements And Is Cited In Each Individual Solicitation. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Solicitation For End Item:  Nsn: 1680-016332370, 10001173414.  delivery Schedule 192 Days Aro. Duration Of Contract Ordering Period: 60 Months. Configuration Control Item. Critical Application Item.  naics Is 336413. This Is A Small Business Set Aside, Full And Open After Exclusion Of Sources Procurement, Potential Source: (0tzm0). Part Number: Aviation Ground Equipment, Pn: 1000ag3632-1.  Fob Destination, Inspection/acceptance: Destination.   this Is A Request For Proposal For An Indefinite Quantity Contract. Estimated Maximum Order Quantity For The Five Year Base Will Be 28 Each. Specifications, Plans, Or Drawings Relating To The Procurement Described Are Not Available And Cannot Be Furnished By The Government. Enhanced Export Control Certification Does Not Apply.  Nist Sp 800-171 Dod Assessment Requirements (nov 2020) Dfars. Solicitations Between $25,000 And Over Will Be Made In Writing.  Request For A Written Proposal, Please Submit Offers To Fax # (804) 279-4165. Offerors Must Complete A Copy Of The Solicitation In Order To Be Considered For Award.  A Copy Of The Rfp  Will Be Made Available Via Dla Internet Bid Board System At:https://www.dibbs.bsm.dla.mil/dodwarning.aspx?goto=/default.aspx Issue Date Cited In The Rfp.  From The Dibbs Homepage, Select Search Rfps.  Then Choose The Rfp You Wish To Download.  Rfps Are In Portable Document Format (pdf).  To Download And View These Documents You Will Need The Lasted Version Of Adobe Acrobat Reader.  This Software Is Available Free At Http://www.adobe.com.  A Paper Copy Of This Solicitation Will Not Be Available To Requestors.  The Solicitation Issue Date Is September 8, 2023.  All Responsible Sources May Submit An Offer, Which Will Be Considered. Supplier Performance Risk System (sprs).  based Upon Market Research, The Government Is Not Using The Policies Contained In Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify To The Contracting Officer Their Interest And Capability To Satisfy The Government's Requirement With A Commercial Item Within 15 Days Of This Notice. The Final Contract Award Decision May Be Based Upon A Combination Of Price, Past Performance, And Other Evaluation Factors As Described In The Solicitation.   Email Address:  Cindy.hunt@dla.mil      Emaildesc:  E-mail Poc. point Of Contact cindy Hunt, Contract Specialist, Phone (804) 971-7217, Fax (804) 279-4437, Email Cindy.hunt@dla.mil

Description: France-Rennes: Software maintenance and repair services