SOLICITATION NOTICE
70 -- Supply Chain Guru Software Maintenance - Solicitation
- Notice Date
- 8/16/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 511210
— Software Publishers
- 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-0144
- Archive Date
- 9/7/2012
- 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 J&A MFR HC1028-12-T-0144 Reference #: F3ST952207GC01 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 sole source award to Bioquest Technologies (Llamasoft, Inc). The United States Transportation Command (USTRANSCOM) is requesting software maintenance renewal on four existing Supply Chain Guru licenses, which includes product upgrades, bug fixes, and phone support. Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) System for Award Management (SAM) database. The SAM website is http://www.sam.gov. This notice of intent expires at 10:00 AM CST on 23 August 2012. Please contact cody.r.seelhoefer.civ@mail.mil, (618-229-9348) with questions. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106(b). 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.r.seelhoefer.civ@mail.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-0144/listing.html)
- Place of Performance
- Address: USTRANSCOM, 508 Scott Drive, Scott AFB, Illinois, 62218-5313, United States
- Zip Code: 62218-5313
- Zip Code: 62218-5313
- Record
- SN02843501-W 20120818/120817001254-4f22d5eab27c4194f023b9d032ac1c0f (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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