MODIFICATION
R -- ActivCard Gold Software Maintenance
- Notice Date
- 12/27/2006
- Notice Type
- Modification
- NAICS
- 511210
— Software Publishers
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-NCR, P.O. 4502, Arlington, VA, 22204-4502, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- HC1047-07-T-0006
- Response Due
- 1/7/2007
- Archive Date
- 1/23/2007
- Point of Contact
- Dean Ray, Procurement Analyst, Phone 703-681-0347, Fax null, - Dean Ray, Procurement Analyst, Phone 703-681-0347, Fax null,
- E-Mail Address
-
dean.ray@disa.mil, dean.ray@disa.mil
- Small Business Set-Aside
- Total Small Business
- Description
- REQUEST FOR QUOTES (RFQ) ACTIVCARD GOLD HC1047-07-T-0006 1. RFQ ISSUE DATE: December 27, 2006 2. ISSUED BY: DEFENSE INFORMATION SYSTEMS AGENCY PO BOX 4502 Arlington, VA 22204-4502 3. FOR INFORMATION CONTACT: NAME: Brandon Lorthridge, Contract Specialist PHONE: (703) 681-1244 FAX: (703) 681-0346 EMAIL: BRANDON.LORTHRIDGE@DISA.MIL NAME: Dean Ray, Contracting Officer PHONE: (703) 681-0380 FAX: (703) 681-0346 EMAIL: DEAN.RAY@DISA.MIL 4. QUESTIONS: Any contracting questions regarding this RFQ shall be submitted to Mr. Brandon Lorthridge. 5. RFQ DUE DATE/TIME: Monday, 8 January 2007 4:00PM EST NOTE: ELECTRONIC SUBMISSION OF QUOTES IS REQUESTED NO LATER THAN THE SPECIFIED TIME LISTED IN #5 ABOVE TO BRANDON LORTHRIDGE USING THE E-MAIL ADDRESS LISTED IN #3 ABOVE. 6. THIS REQUIREMENT SHALL BE A 100% SMALL BUSINESS SET-ASIDE. 7. ACCOUNTING AND APPROPRIATION DATA: To Be Provided at time of Award. 8. DESCRIPTION OF WORK: This is 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. 8.1) Procure ActivCard Gold Advance Maintenance Part# GACG30KCLAM-Advance Maintenance ActivCard Gold for CAC-PKI v3.0 (for 12,450 users) 9. QUOTE PRICE: FIRM FIXED PRICE 9.1) Purchase Order will be issued for this effort. Please provide a complete price quote and attach a copy of your CAGE Code, DUNS Number, Tax Identification Number, Discount Terms (if applicable) to your quote. 9.2) Submit a dated quote on or before the date and time indicated in paragraph 5 above. 10. BASIS OF AWARD: The Government will award a Purchase Order to the contractor with the lowest quote. 11: DELIVERY SCHEDULE: Ship FOB Destination: Arlington, VA 22204 12. PERIOD OF PERFORMANCE: From Date of Award continuing for 365 Days 13: REQUESTS FOR PAYMENT/SUBMISSION OF INVOICES: To be cited on Purchase Order. 14. CONTRACT CLAUSES- to view FAR Clauses in its entirety please go to http://www.arnet.gov/far 14.1)(FULL TEXT): FAR 52.212-1 Instructions to Offerors--Commercial Items (Sept 2006); FAR 52.212-3 Offeror Representations and Certifications--Commercial Items (Nov 2006) (Please completely fill out FAR 52.212-3 and send with your official quotation) 14.2) (BY REFERENCE): FAR 52.212-4 Contract Terms and Conditions- Commercial Items (Sept 2005); FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders- Commercial Items (Nov 2006).
- Place of Performance
- Address: Arlington, VA
- Zip Code: 22204
- Country: UNITED STATES
- Zip Code: 22204
- Record
- SN01202744-W 20061229/061227220020 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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