SOLICITATION NOTICE
70 -- WebMethods Software Maintenance Renewal - Solicitation document
- Notice Date
- 4/4/2011
- 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
- HC1028-11-T-0210-WebMethods
- Archive Date
- 4/22/2011
- Point of Contact
- Adam M Venhaus, Phone: 618-229-9272, Carrie M Ross, Phone: 618-229-9569
- E-Mail Address
-
adam.venhaus@disa.mil, carrie.ross@disa.mil
(adam.venhaus@disa.mil, carrie.ross@disa.mil)
- Small Business Set-Aside
- N/A
- Description
- Solicitation 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 WebMethods Software Maintenance Renewal for US Navy. 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 Fortify products. All quotes are due NLT 07 April 2011, 5pm CST. Questions will be accepted until 07 April 2011, 12pm CST. Please contact Adam.Venhaus@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 government credit card. If you intend to charge a fee for the use of a credit card, you must identify that fee as a separate line item in your quote. Please complete the attached solicitation in its entirety and return to Adam.Venhaus@disa.mil for consideration for award.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/HC1028-11-T-0210-WebMethods/listing.html)
- Place of Performance
- Address: Receiving Officer/Supply Department BLDG 665, 47179 Vaughn Road (NASSU), Patuxent River, Maryland, 20670, United States
- Zip Code: 20670
- Zip Code: 20670
- Record
- SN02416512-W 20110406/110404234537-cabf759debaec887bb972d459044000a (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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