Notice ID: SM10222220241438
Department/Ind. Agency: DEPT OF DEFENSE
Sub-tier: WASHINGTON HEADQUARTERS SERVICES (WHS)
Contract Opportunity Type: Special Notice (Original)
Product Service Code: 7E20 – IT and Telecom – End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)
NAICS Code: 541519 – Other Computer Related Services
THIS IS NOT A REQUEST FOR QUOTE – THIS IS A NOTICE OF THE GOVERNMENT’S INTENT TO ISSUE A SOLE SOURCE AWARD CONTRACT TO LINTECH GLOBAL, INC. FOR INFORMATION TECHNOLOGY SUPPORT SERVICES.
The Department of Defense (DoD), Washington Headquarters Services, Acquisition Directorate (WHS/AD) intends to award a sole source, Firm-Fixed Price (FFP) 3-month bridge contract to Lintech Global, Inc., 34119 W. 12 Mile Road, Ste 200, Farmington Hills, MI 48331-330, for Information Technology Support Services on behalf of the Office of Inspector General (OIG). These services support and enhance OIG activities as it provides IT Support covering a full range of technical, functional, and managerial expertise to support the DoD OIG program initiatives within the DoD. The supported task areas include: Help Desk Support, Operations, Project Management, Technical Writing, Business Case and Requirement Analysis, IT Training Support, Systems Engineering, Software Development, Database Management, Storage Management, Quality Assurance, Billing Specialist, Enterprise Architect, Contract Program Management, Asset Management and Travel.
The Period of Performance will be from November 6, 2024 through February 5, 2025 with no option periods.
This procurement will be issued in accordance with Federal Acquisition Regulation (FAR) clause 6.302-1 “Only one responsible source and no other supplies or services will satisfy agency requirements.” The contract is intended to continue the requirement for Information Technology Support Services while a new long-term contract is being procured. The primary North American Industry Classification System (NAICS) code is 541519 – Other Computer Related with a Small Business Size standard of $27.5 Million. The estimated amount for this procurement ranges from $2.5M to $3.1M.
This notice of intent is NOT a request for proposals or quotations. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged.
Contracting Office Address:
4800 Mark Center Drive, Suite 09F09
Alexandria, VA 22350
Primary Point of Contact: Secondary Point of Contact:
Servia Mendez Kealon Wallace
Contract Specialist Contracting Officer
Servia.a.mendez.civ@mail.mil kealon.d.wallace.civ@mail.mil
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