70 -- SOFTWARE SUPPORT AND UPGRADES FOR METRIX WINWATCH WITH CABLETRON SPECTRUM PROTECTIO

Notice Date

August 8, 2001

Contracting Office

Directorate of Contracting, Bldg 606, Iowa Avenue, P.O. Box 140, Ft Leonard Wood, MO 65473-0140

ZIP Code

65473-0140

Solicitation Number

DOIMIS-1211-0022

Response Due

August 21, 2001

Point of Contact

Susan Martin, Contract Specialist (573)596-0263; Valerie Lester, Contracting Officer (573) 596-0952

Description

Synopsis Submission No. 50T9U0 for Software support and upgrades for Metrix WinWatch with Cabletron Spectrum Protection submitted on August 3, 2001 at 16:39 hours is amended to add the following solicitation requirements: ORDERING AND DELIVERY -- (a) The Government intends to use the Government credit card to place orders for actual quantities under this contract. The successful quoter shall obtain and maintain during the life of this contract the capability of accepting the Government credit card. (b) Ms. Barbra Woody and/or Ms. Cathy Brown, Directorate of Information Management (DOIM), will place order for actual quantities against the Government credit card. PAYMENTS -- Payments will be made on the basis of the signed, original invoices submitted by the Contractor to the DOIM points of contact. The Government will process payments for items/services received under this contract through the Government credit card system. NOTE 1:- Award shall be made to a single offeror. Offerors shall include unit prices for each item. Failure to include unit prices for each item will be cause for rejection of the entire bid. The Government will evaluate bids on the basis of the quantities shown. Award will be made to that responsive, responsible bidder whose total aggregate bid offers the lowest price to the Government. NOTE 2: -- FAR CLAUSE 52.232-33, Mandatory information for electronic funds transfer payment, is not applicable for this requirement. Payments will be made by use of the Governmentwide commercial purchase card. BIDS ARE DUE 21AUGUST2001, 1630 HOURS CENTRAL TIME, AT THE DIRECTORATE OF CONTRACTING, P.O. BOX 140, BLDG 606, FORT LEONARD WOOD, MISSOURI 65473-0140. FAX RESPONSES ARE ACCEPTABLE. FAX NUMBER IS (573)596-0267: TELEPHONE (573)596-0263. E-MAIL: martins@wood.army.mil

Record

Loren Data Corp. 20010810/70SOL007.HTM (W-220 SN50U3Y2)