SOLICITATION NOTICE
J -- Citrix Software XenApp Maintenance Renewal - Solicitation
- Notice Date
- 9/1/2011
- Notice Type
- Combined Synopsis/Solicitation
- 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
- HC1028-11-T-0390
- Archive Date
- 10/1/2011
- 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
- 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 Purchase of Citrix Software for DISA CSD. All quotes must be for BRAND NEW products. Quotes for used, re-furbished, etc items will not be accepted. 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 products they chose to quote, as this is for brand name or equal products. All quotes are due NLT 08 September 2011, 12:00pm CST. Questions will be accepted until 08 September 2011, 10am CST. Please contact 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 Government Credit Card. Any associated fees must be incorporated into your line item pricing. You may not have a separate line item for credit card fees. Please complete the attached solicitation in its entirety and return to Jenna.Hutkowski@disa.mil for consideration for award. Only one award will be made for this requirement.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/HC1028-11-T-0390/listing.html)
- Place of Performance
- Address: DISA CSD, Software Receiving, CD54, Attn: Timothy Thompson, 5450 Carlisle Pike, PO Box 2045, Bldg 312 South, Mechanicsburg, Pennsylvania, 17055-0975, United States
- Zip Code: 17055-0975
- Zip Code: 17055-0975
- Record
- SN02559776-W 20110903/110902103004-c350de7aec8df9b85db4146dca52d77b (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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