SOLICITATION NOTICE
70 -- Oracle Sun Database Equipment or Equal - F3ST950193GC01
- Notice Date
- 8/4/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 541519
— Other Computer Related Services
- Contracting Office
- Defense Information Systems Agency, Procurement Directorate, DITCO-Scott, 2300 East Dr., Building 3600, Scott AFB, Illinois, 62225-5406, United States
- ZIP Code
- 62225-5406
- Solicitation Number
- F3ST950193GC01
- Archive Date
- 8/24/2010
- Point of Contact
- Dean L Cravens, Phone: 618-229-9576
- E-Mail Address
-
dean.cravens@disa.mil
(dean.cravens@disa.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation and Required Items Reference #: F3ST950193GC01 The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Net-Centric Services Branch, Hardware/Software Section (DITCO/PL8322), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue 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. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This acquisition is for the purchase of brand name (Oracle Sun) or equal Database Equipment, Associated Software, and Support. You must review the attached solicitation (detailed line item description) and provide a completed solicitation with quote that addresses every item. Your pricing must provide a break-down of all costs. The resulting contract will be a Firm-fixed price contract. All quotes must be for BRAND NEW products. Quotes for used, re-furbished, etc items will not be accepted. This requirement is not set-aside. Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) Central Contractor Registration (CCR) program. The CCR website is http://www.ccr.gov. Vendors providing pricing must be authorized resellers of the OEM. All quotes are due NLT 9 Aug 2010, 10am CST. Questions will be accepted until 6 Aug 2010, Noon CST. Please contact dean.cravens@disa.mil with questions. Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106. The evaluation criterion is: TECHNICAL ACCEPTABLENESS (1) AND PRICE (2). PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED QUOTE: 1. DUNS Number 2. TIN Number 3. CAGE Code 4. Contractor Name 5. Payment Terms (net 30) or Discount 6. Delivery Date 7. Business Size (i.e. small, women-owned, etc.) 8. Point of Contact & Phone Number 9. Fax Number 10. Email address
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/F3ST950193GC01/listing.html)
- Record
- SN02228984-W 20100806/100804235334-1cd7340540c62b4f45ad27fd4823cf72 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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