70 -- SOFTWARE MAINTENANCE

Notice Date

September 12, 2000

Contracting Office

Defense Distribution Center, Procurement Division, ATTN: DDC-AA, 2001 Mission Drive, Building 81, New Cumberland, PA 17070-5001

ZIP Code

17070-5001

Solicitation Number

SB3100-0200-3131

Response Due

September 19, 2000

Point of Contact

Cathy A. Hampton, Contract Specialist, Phone: 717-770-7246

E-Mail Address

http://www.champton@ddc.dla.mil (http://www.champton@ddc.dla.mil)

Description

The Defense Distribution Center located in New Cumberland, PA has a requirement for the purchase of maintenance or upgrade services for OTG software and hardware. 0001 DX-0C-SW-MS Pinnacle Alta 75 DiskXtender software maintenance for one year from date of order. Price shall include 800 number for technical support and minor upgrades. 1 EA 0002 DX-OC-UP-MS Pinnacle Alta 75 Diskxtender major upgrade to version 4.x for license under maintenance. 1 EA 0003 AX-50WS-SW-MS ApplicationXtender 50 worstation annual maintenance. 1 EA 0004 AX-50WS -- SW-UP ApplicationXtender 50 workstation major upgrade to version 4. 1 EA THIS NOTICE IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT AT FAR SUBPART 12.6. THIS ANNOUNCEMENT CONSTITUTES THE ONLY FORMAL REQUEST FOR QUOTE. THERE WILL NOT BE A WRITTEN SOLICITATION/RFQ ISSUED. THIS ACQUISITION IS 100% SET-ASIDE FOR SMALL BUSINESS CCONCERNS. The associated standard industrial code is 7379 and the small business size is 500 employees. The Government's total requirement as stated above must be priced on an FOB Destination basis to Norfolk, VA, 23512. All responsible small business concerns may submit a quote for the above requirement not later than COB September 19, 2000. Quotations should be faxed to 717-770-5689, attention C. Hampton. Reference document number SB3100-0200-3131. .A unit price and extended total is required for each of the 4 items. Award will be made on an all or none basis. Please include complete company address, phone number, fax number, point of contact, business size, cage code, DUNS number, and Tax ID number. Award will be made to the lowest priced technically acceptable offer. Technical acceptability will be pass/fail based on each contractor's submission of technical literature clearly identifying the offer's ability to supply the products and services listed above. Contractor must be capable of accepting electronic fund payment for this procurement billable against a government issued purchase order. ALL SOURCES MUST BE REGISTERED IN THE CENTRAL CONTRACT REGISTRATION (CCR) DATABASE. This notice incorporates FAR and DFARS Subpart 12 clauses and provisions in effect through FAC 97-19.

Web Link

Defense Distribution Center, DDC-J1-A (http://www.dla.mil)

Record

Loren Data Corp. 20000914/70SOL005.HTM (W-256 SN495647)