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FBO DAILY ISSUE OF APRIL 09, 2011 FBO #3423
SOLICITATION NOTICE

D -- Liferay Gold Enterprise Subscription & Support (v6.0) - Solicitation

Notice Date
4/7/2011
 
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-0214
 
Archive Date
4/27/2011
 
Point of Contact
Cody R. Seelhoefer, Phone: 6182299348
 
E-Mail Address
cody.seelhoefer@disa.mil
(cody.seelhoefer@disa.mil)
 
Small Business Set-Aside
Competitive 8(a)
 
Description
Justification Solicitation Reference #: HC1028-11-T-0214 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 Liferay Gold Enterprise Subscription & Support (v6.0) (Production and Non-Production servers) for DISA PEO-MA. All quotes must be for BRAND NEW products. Quotes for used, re-furbished, etc items will not be accepted. This requirement is not set-aside. 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 OEM they chose to quote, as this is for brand name or equal products.. All quotes are due NLT 28 March 2011, 10am CST. Questions will be accepted until 24 March 2011, 7am CST. Please contact Cody.Seelhoefer@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. 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. Please complete the attached solicitation in its entirety and return to Cody.Seelhoefer@disa.mil for consideration for award. PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ: 1. DUNS Number _________________________________________ 2. TIN Number ___________________________________________ 3. CAGE Code ___________________________________________ 4. Contractor Name ______________________________________________________ 5. Payment Terms (net 30) or Discount _____________________________________ 6. Delivery Date _________________________________________ 7. Business Size (i.e. small, women-owned, etc.)______________________________ 8. Point of Contact & Phone Number________________________________________ 9. Fax Number _____________________________________ 10. Email address___________________________________________________ 11. FOB (destination or origin)_______________________________________
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/HC1028-11-T-0214/listing.html)
 
Place of Performance
Address: DISA PEO-MA, 6910 Cooper Avenue, Ft. Meade, Maryland, 20755-7088, United States
Zip Code: 20755-7088
 
Record
SN02419210-W 20110409/110407234240-790fc18ec56d2815678bb70c76ef424e (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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