SOLICITATION NOTICE
D -- Information Data Processing (IDP) Software Maintenance - HC1028-13-T-0150
- Notice Date
- 7/30/2013
- 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-0150
- Archive Date
- 8/21/2013
- Point of Contact
- Cody R. Seelhoefer, Phone: (618) 229-9348
- E-Mail Address
-
cody.r.seelhoefer.civ@mail.mil
(cody.r.seelhoefer.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- Redacted J&A Solicitation Document Reference #: DHQCSD14MPC0004 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 sole source award to Innovation Data Processing, Inc. The Defense Information Systems Agency (DISA) Enterprise Services Directorate (ESD) is requesting annual software maintenance renewal for Innovation Data Processing (IDP) products. Please complete the attached solicitation and return it by 10:00 AM CST on 6 August 2013. Offerors must fill in blocks 12, 30(a), (b), and (c) on page 1 of the Standard Form (SF) 1449. The CLIN amount on page 3 also needs to be completed, as well as the Contractor POC information on page 5. The Equipment List is on pages 37 - 38 of the solicitation. Please complete the attached solicitation in its entirety and return to cody.r.seelhoefer.civ@mail.mil (618-229-9348) for consideration for award. Also, please provide a copy of your company's commercial price list so the government can justify the prices received are fair and reasonable as well as determine the discount percentage received. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106(b). The evaluation criterion is: TECHNICAL ACCEPTABLENESS (1) AND PRICE (2). Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) System for Award Management (SAM) database. The SAM website is http://www.sam.gov. Payment by Government Credit Card is the intended method of payment. 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. Provide two quotes as applicable, if your quote with credit card payment method differs from your quote with the WAWF payment method. PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ: 1. DUNS Number: 2. CAGE Code: 3. Contractor Name: 4. Payment Terms (net 30) or Discount: 5. Business Size (i.e. small, women-owned, etc.): 6. Point of Contact & Phone Number: 7. Fax Number: 8. Email address: 9. FOB (destination or origin):
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/HC1028-13-T-0150/listing.html)
- Place of Performance
- Address: DISA ESD, 5450 Carlisle Pike, PO Box 2045, Bldg 312 South, Mechanicsburg, Pennsylvania, 17055-0975, United States
- Zip Code: 17055-0975
- Zip Code: 17055-0975
- Record
- SN03131644-W 20130801/130730235838-abe6768c421cdb31d5dfa29784d1260f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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