SOLICITATION NOTICE
J -- OPNET Maintenance Renewal - Solicitation
- Notice Date
- 2/10/2012
- Notice Type
- Presolicitation
- 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
- HC1028-12-R-0022
- Archive Date
- 2/28/2012
- Point of Contact
- Jenna M. Hutkowski, Phone: 6182299501
- E-Mail Address
-
Jenna.Hutkowski@disa.mil
(Jenna.Hutkowski@disa.mil)
- Small Business Set-Aside
- N/A
- Description
- CLIN 0002 products CLIN0001 products Solicitation Reference #: HC1028-12-R-0022 The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Net-Centric Services Branch, Software Section (DITCO/PL8321), 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 is provided as an attachment to this notice. This acquisition is for the purchase of OPNET Maintenance Renewal for DISA EE4. 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 they chose to quote, as this is for brand name products.. All quotes are due NLT 13 Feb 2012, 5pm CST. Questions will be accepted until 13 Feb 2012, 2pm CST. Please contact Lynn.Buss@disa.mil and Jenna.Hutkowski@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). Payment will be made via WAWF. Please complete the attached solicitation in its entirety and return to Lynn.Buss@disa.mil and Jenna.Hutkowski@disa.mil for consideration for award. PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ: 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___________________________________________________ 11. FOB (destination or origin)_______________________________________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/HC1028-12-R-0022/listing.html)
- Place of Performance
- Address: DISA EE4, Attn: Linda Fahner/Anne Vinette, PO Box 549, Ft. Meade, Maryland, 20755-0549, United States
- Zip Code: 20755-0549
- Zip Code: 20755-0549
- Record
- SN02673109-W 20120212/120210233616-09f0d2760323b3b2b1ce1b8b2a3669ff (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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