SOLICITATION NOTICE
D -- ECA Certificates - HC1028-11-T-0230
- Notice Date
- 4/26/2011
- 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-0230
- Archive Date
- 5/17/2011
- Point of Contact
- Cody R. Seelhoefer, Phone: 6182299348
- E-Mail Address
-
cody.seelhoefer@disa.mil
(cody.seelhoefer@disa.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Solicitation Justification Reference #: HC1028-11-T-0230 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 ECA (External Certificate Authority) Cerificates for OSD CAPE JDS (Office Secretary of Defense/ Cost Assessment and Program Evaluation/Joint Data Support). 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 or equal products.. All quotes are due NLT 2 May 2011, 10am CST. Questions will be accepted until 2 May 2011, 7am CST. Please contact Cody.Seelhoefer@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 Cody.Seelhoefer@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/HC1028-11-T-0230/listing.html)
- Place of Performance
- Address: OSD CAPE/JDS, 2521 S. Clark Street, Suite 550, Arlington, Virginia, 22202-3913, United States
- Zip Code: 22202-3913
- Zip Code: 22202-3913
- Record
- SN02433456-W 20110428/110426234601-a0c5c219785e014552c0a8a600036ada (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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