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DeweSoft Telemetry Processing

ID: RFQ1681147 • Alt ID: Pr 18301 • Type: Solicitation


See attached documents and provide a quote that meets the Equipment List, shipping requirements, and complies with what is identified in this paragraph. The anticipated purchase method for this requirement is a Government Purchase Card (GPC), and a quoted price MUST be for a GPC purchase. If quote exceeds $10,000.00 DO NOT quote open market items. If quote does not clearly state if items are open market or on a pre-priced contract then the quote will be considered technically unacceptable and not considered for award. All software-type items must be TAA compliant. GPC purchases are exempt from state taxes. Shipping must be included in total price and the quote must state "FOB Destination." Please build shipping cost into line item prices, shipping shall not be priced separately. Price is the primary basis for a Best Value Evaluation. Submit only written quotes; oral offers will not be accepted. All firms and/or individuals responding must be registered with the System for Award Management (SAM). Billing must not occur prior to shipment. All quotes must be valid for a minimum of 30 days after the RFQ closes. Solicitation of this quote does not represent any obligation from the U.S. Gov't. In order for a quote to be considered for award, you must follow the directions in this statement. Quotes must include delivery After Receipt of Order (ARO) information. *ESI Statement to be added at end of Description- As this is an order against the ESI BPA, only those specific contract holders will be considered.


Response Deadline
March 6, 2024 Past Due
Feb. 26, 2024
Set Aside
Place of Performance
Not Provided

Evaluation Criteria
Best Value
Est. Level of Competition
Vehicle Type
Blanket Purchase Agreement
On 2/25/24 Department of the Air Force issued Solicitation RFQ1681147 for DeweSoft Telemetry Processing due 3/6/24.


Posted documents for Solicitation RFQ1681147

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