SOLICITATION NOTICE
70 -- Splunk Software Maintenance - Redacted MFR
- Notice Date
- 2/21/2013
- 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
- HC1028-13-T-0045
- Archive Date
- 3/14/2013
- Point of Contact
- Amber E. Musenbrock, Phone: 6182299687
- E-Mail Address
-
amber.e.musenbrock.civ@mail.mil
(amber.e.musenbrock.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- redacted brand name MFR 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 as a small business set aside 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 brand name Splunk software maintenance in support of the Defense Information Systems Agency Program Executive Office - Mission Assurance (DISA PEO-MA) All quotes must be for BRAND NAME Splunk software maintenance. This requirement is set aside for small businesses. Contract award cannot be made to any contractor not enrolled in the System for Award Management (SAM) program. The SAM website is www.sam.gov. Vendors providing pricing must be authorized resellers of the products they chose to quote, as this is for brand name products. All quotes are due NLT 27 February 2013, 12:00pm CST. Questions will be accepted until 26 February 2013, 10am CST. Please contact amber.e.musenbrock.civ@mail.mil with questions. Evaluation of quotes will be conducted using Evaluation of Commercial Items per FAR Part 52.212-2. The evaluation criterion is: TECHNICAL ACCEPTABLENESS(1) AND PRICE (2). Payment will be made via Wide Area Work Flow (WAWF). Please contact Amber Musenbrock at amber.e.musenbrock.civ@mail.mil for a copy of the solicitation. Only one award will be made for this requirement.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/HC1028-13-T-0045/listing.html)
- Record
- SN02993389-W 20130223/130221235100-25e46d22a9549c4ce57082c8d805dfff (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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