Loren Data's SAM Daily™

FBO DAILY ISSUE OF JANUARY 07, 2006 FBO #1503
SOLICITATION NOTICE

70 -- Concord eHealth licenses and maintenance

Notice Date

1/5/2006
 

Notice Type

Solicitation Notice
 

NAICS

519190 — All Other Information Services
 

Contracting Office

Defense Information Systems Agency, Procurement and Logistics, DITCO-NCR, P.O. 4502, Arlington, VA, 22204-4502
 

ZIP Code

22204-4502
 

Solicitation Number

HC1047-06-T-4004
 

Response Due

1/12/2006
 

Archive Date

1/27/2006
 

Description

REQUEST FOR QUOTES (RFQ) AGAINST GSA SCHEDULE CONCORD eHEALTH HC1047-06-T-4004 1. RFQ ISSUE DATE: 05 August 2006 2. ISSUED BY: DEFENSE INFORMATION SYSTEMS AGENCY DITCO-NCR AQN3 5111 Leesburg Pike Falls Church, VA 22041 3. FOR INFORMATION CONTACT: NAME: Michael Scott, Contract Specialist PHONE: (703) 681-0397 FAX: (703) 681-0346 E-MAIL: Michael.Scott@disa.mil ; NAME: Steve Block, Contracting Officer PHONE: (703) 681-1255 FAX: (703) 681-0346 E-MAIL: Arthur.Block@disa.mil ; NAME: LT Michael Berry, Contracting Officer Representative PHONE: (703) 693-3344 E-MAIL: Michael.Berry@disa.mil ; 4. QUESTIONS: Any contracting questions regarding this RFQ shall be submitted to Mr. Michael Scott. If you have any specific technical questions, please, contact LT Michael Berry. 5. RFQ DUE DATE/TIME: 12 January 2006 3:00PM EST NOTE: ELECTRONIC SUBMISSION OF QUOTES IS REQUESTED NO LATER THAN THE SPECIFIED TIME LISTED IN #5 ABOVE TO MICHAEL SCOTT USING THE E-MAIL ADDRESS LISTED IN #3 ABOVE. 6. ACCOUNTING AND APPROPRIATION DATA: To Be Provided At Time of Award. 7. DESCRIPTION OF WORK: This a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. DISA intends to award sole source to Concord Communications 102 Courier Ct. Leesburg, VA 20176. If interested parties would like to submit a quote, please, submit it via email to Michael.Scott@disa.mil before the closing date. 7.1) Procure Concord eHealth SystemEdge licenses and 1 year maintenance agreement. System Edge Part# SW-MGDSRVAGT (QTY 557); SystemEdge Part# SS-MGDSRVAGT (QTY 557) software maintenance for 12 months. 8. QUOTE: Firm Fixed Price 8.1) A Delivery Order will be issued for this effort. Please provide a complete price quote and attach a copy of your CAGE code, DUNS #, and Tax identification # to your quote. 8.2) Submit a dated quote on or before 12 January 2006 3:00PM EST 10. DELIVERY SCHEDULE: Ship FOB Destination to Arlington, VA 22202 11. REQUESTS FOR PAYMENT/SUBMISSION OF INVOICES. To be cited on purchase order. 12. PAYMENT OFFICE: To be cited on purchase order. 13. FAR CLAUSES: FAR 52.212-4 Contract Terms and Conditions- Commercial Items (Oct 2003); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items.
 

Place of Performance

Address: Arlington,VA

Zip Code: 22202

Country: USA
 

Record

SN00961446-W 20060107/060105211622 (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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