SOLICITATION NOTICE
99 -- EC Council - CEH Cert Vouchers - RFQ
- Notice Date
- 3/13/2018
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 611420
— Computer Training
- Contracting Office
- Department of the Army, Army Contracting Command, ACC - RI (W52P1J), 3055 Rodman Avenue, Rock Island, Illinois, 61299-8000, United States
- ZIP Code
- 61299-8000
- Solicitation Number
- W52P1J18RCEHCERT
- Archive Date
- 4/4/2018
- Point of Contact
- Jason Punkiewicz, Phone: 3092822176
- E-Mail Address
-
jason.p.punkiewicz.civ@mail.mil
(jason.p.punkiewicz.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- RFQ - EC Council - CEH Cert Vouchers 1. General Information: Army Contracting Command - Rock Island (ACC-RI) has a requirement for the procurement of EC Council - CEH certification vouchers, using the Department of Defense membership prices in accordance with the DoD 8570.IM and OSD in support of Army/CIO-G6 office. This requirement is issued as a Request for Quote and will be awarded to a responsive and responsible contractor(s) who is/are able to supply the products that meet the specifications set forth in this request for quote at lowest price that is determined fair and reasonable. Payment will be made once all items are delivered, received and accepted. Pricing is to be firm fixed priced in accordance with the following CLIN Structure, and include shipping. All pricing is to be stated in US dollars, rounded to two decimal places only. The table below represents the product, quantity required, unit price and total price: 2. Line Item Description: CLIN Product Quantity Unit Price (FFP) Total Price (Qty x Unit Price) 0001 EC Council CEH Exam Voucher 200 Each $ $ 0002 EC Council CEH Renewal Token 200 Each $ $ These vouchers are needed to take the CEH examination at Pearson Vue Testing centers. No other varieties of vouchers are acceptable. Quoters shall provide at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice. 3. Shipping: Quoters are to ensure that the shipping method allows for the ability to track items to their final destination. Delivery shall be NLT 30 days after contract award. Early delivery is authorized at no additional cost to the Government. Shipment of the required items shall be made to the following address: Army CIO/G6 Cybersecurity Directorate Attn: Phyllis Bailey, Cybersecurity Office 5850, 23rd Street Building 220, 2nd Floor Fort Belvoir, VA 22060 Phone: 703-545-1698 Email: phyllis.e.bailey2.civ@mail.mil Shipping instructions: Mark clearly on shipping label: Contract# 4. Notes: a. QUOTES ARE DUE NLT 20 March 2018, 12:00 NOON (CT) b. Contract will be awarded to the responsive and responsible contractor(s) with the lowest price that is determined fair and reasonable, and meets the terms and conditions of this RFQ. c. "No Bid" responses are accepted. d. Contractor is liable for ACCURACY of submitted quote(s) and for any incurred costs if quote(s) was submitted erroneously. e. Invoicing instructions shall be provided at time of award. A DD250 will be required. f. Quotes submitted in response to this RFQ shall remain valid for 30 days. g. Quoters must be registered in the System for Award Management (SAM) in order to be eligible for an award with the US Government. Application to this site can be found under the following link: www.sam.gov. Failure to comply with SAM registration may deem a quoter ineligible for award. h. Please provide your CAGE Code i. Please provide your DUNS number 5. Responses to this notice shall be provided in writing to Jason Punkiewicz NLT 19 March 2018, 12:00 NOON (CT), via email: Jason.p.punkiewicz.civ@mail.mil
- Web Link
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- Record
- SN04852976-W 20180315/180313231633-95ecfa4f2984bb1516981cc3a6d6f5fd (fbodaily.com)
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