SOURCES SOUGHT
70 -- Opsview Network Monitoring Software Maintenance - Solicitation
- Notice Date
- 7/12/2012
- Notice Type
- Sources Sought
- 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-0120
- Archive Date
- 8/3/2012
- 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
- HC1028-12-T-0120 Reference #: CMTIA3122065 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 sole source award to Symmetrix Technologies, Inc. Defense Information Systems Agency (DISA) Program Executive Office - Mission Assurance (PEO-MA)is requesting the purchase of Opsview Network Monitoring Software Maintenance Renewal. This notice of intent expires at 10:00 AM CST on 19 July 2012. Please contact cody.r.seelhoefer.civ@mail.mil, (618-229-9348) with questions. In response to this RFP, no terms, conditions, or assumptions will be entertained. All issues will be resolved with questions and answers during the time period described above. Submission of terms, conditions, or assumptions included in the Contractor proposal may be cause for the proposal to be determined non-responsive to this RFP and the proposal may be excluded from further consideration. 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.r.seelhoefer.civ@mail.mil for consideration for award. You will need to fill in blocks 12, 30(a), (b), and (c) on page 1 of the Standard Form (SF) 1449. The CLIN amount on page 3 also needs to be completed, as well as the Contractor POC information on page 5. 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-0120/listing.html)
- Place of Performance
- Address: DISA PEO-MA, DISA Warehouse Building, 6910 Cooper avenue, Fort Meade, Maryland, 20755-7088, United States
- Zip Code: 20755-7088
- Zip Code: 20755-7088
- Record
- SN02801417-W 20120714/120712235827-b2ba9206aedecb3b4d3388ff6b1017c0 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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