SOLICITATION NOTICE
70 -- PDF Prep Tool Suite software licenses and maintenance - Attachments
- Notice Date
- 5/10/2012
- 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
- HC1028-12-T-0093
- Archive Date
- 6/2/2012
- Point of Contact
- Cody R. Seelhoefer, Phone: 6182299348
- E-Mail Address
-
cody.seelhoefer@disa.mil
(cody.seelhoefer@disa.mil)
- Small Business Set-Aside
- N/A
- Description
- Redacted Justification Solicitation HC1028-12-T-0093 Reference #: HC1028-12-T-0093 The Defense Information Technology Contracting Organization (DITCO), Contracting Division, 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. Quotes are being requested and a written solicitation is provided as an attachment to this notice. This acquisition is for the purchase of Portable Document Format (PDF) Prep Tool Suite software licenses and software maintenance support. All quotes must be for BRAND NEW products. Quotes for used, re-furbished, etc items will not be accepted. 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 18 March 2012, 10:00 AM CST. Please contact Cody.Seelhoefer@disa.mil (618-229-9348) 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 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. 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/HC1028-12-T-0093/listing.html)
- Place of Performance
- Address: OSD/CAPE, c/o Advanced Systems Development, 4800 Mark Center Drive, Suite 10G18-03, Alexandria, Virginia, 22350-2400, United States
- Zip Code: 22350-2400
- Zip Code: 22350-2400
- Record
- SN02744513-W 20120512/120510235204-5c9bbe810bc57cb582629ed1c3e95761 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |