SOLICITATION NOTICE
70 -- Hardware and Software Maintenance Army AKO/DKO - Solicitation - J&A - Equipment List
- Notice Date
- 3/8/2012
- 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
- MIPR1011190601
- Archive Date
- 4/5/2012
- Point of Contact
- Amber E. Musenbrock, Phone: 6182299687
- E-Mail Address
-
amber.musenbrock@disa.mil
(amber.musenbrock@disa.mil)
- Small Business Set-Aside
- N/A
- Description
- Attachment B - Equiment List Pricing Redacted J&A Solicitation Referance #: HC1028-12-R-0027 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 the purchase of products Avaya, Dell, General Dynamics, Lancope, McAfee, Multi-tech System, NetApp, Nortel, Peribit, Qlogic, Quantum, Tru Power, and Western Branch Diesel hardware maintenance Appian and Acquire Media software maintenance for the Army Knowledge Online Enterprise Services (AKO-ES) program. All quotes must be for BRAND NEW products. Quotes for used, re-furbished, etc items will not be accepted. This requirement is open to both large and small businesses. 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 products they chose to quote, as this is for brand name or equal products. All quotes are due NLT 21 March 2012, 12:00pm CST. Questions will be accepted until 20 March 2012, 10am CST. Please contact amber.musenbrock@disa.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 complete the attached solicitation in its entirety and return to amber.musenbrock@disa.mil for consideration for award. Only one award will be made for this requirement.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DISA/D4AD/DITCO/MIPR1011190601/listing.html)
- Record
- SN02692010-W 20120310/120308234937-79e9a4d1ec4dc28a7788dc724cf58ac9 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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