SOLICITATION NOTICE
D -- WEBSPHERE Licences and Maintenance - Software List
- Notice Date
- 9/1/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- 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
- ADP10078
- Point of Contact
- Amanda M Hund, Phone: 618-229-9561
- E-Mail Address
-
amanda.hund@disa.mil
(amanda.hund@disa.mil)
- Small Business Set-Aside
- N/A
- Description
- Software List Referance #: ADP10078 The Defense Information Technology Contracting Organization (DITCO), Contracting Division, 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 will not be issued. This acquisition is for the purchase of a WEBSPHERE Licenses and Maintenance (Production and Non Production). Please see the attached CLIN list for specfic item number, description, and delivery information. Period of Performance shall be twelve months upon time of award. IBM Passport Advantage Account Number is 9239866. Site # is 7690786. The customer, DeCA, is planning on using the same Passport #. 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 quotes must be authorized resellers. Only one award will be made for this requirement. You must provide pricing for all items in the request or your quote will not be accepted. All quotes are due NLT 09 September 2010, 10am CST. Please contact Amanda.Hund@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 by Government Credit Card is the intended method. The following section 508 criteria apply: X 1194.21 - Software Applications and Operating Systems 1194.22 - Web Based Intranet and Internet Information and Applications 1194.23 - Telecommunications Products 1194.24 - Video and Multimedia Products 1194.25 - Self-Contained, Closed Products 1194.26 - Desktop and Portable Computers 1194.41 - Information, Documentation and Support X 1194.31 - Functional Performance Criteria 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___________________________________________________ 11. FOB (destination or origin)_______________________________________
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/ADP10078/listing.html)
- Place of Performance
- Address: Delivery To:, Defense Commissary Agency, 5258 Oaklawn Blvd, Hopewell, Virginia, 23860-7336, United States
- Zip Code: 23860-7336
- Zip Code: 23860-7336
- Record
- SN02263435-W 20100903/100901235054-ba720d2d8f786aad046d46cb6538a98a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |