News Column

Combine Solicitation - Information Data Processing (IDP) Software Maintenance

August 28, 2014



Notice Type: Combine Solicitation

Posted Date: 27-AUG-14

Office Address: Defense Information Systems Agency; Procurement Directorate; DITCO-Scott JITC; P.O. BOX 12798 Ft. Huachuca AZ 85670-2798

Subject: Information Data Processing (IDP) Software Maintenance

Classification Code: 70 - General purpose information technology equipment

Solicitation Number: HC1028-14-T-0237

Contact: Cindy Goshorn, Phone 7172675707, Email cindy.m.goshorn.civ@mail.mil

Setaside: N/AN/A

Place of Performance (address): DISA EIS5450 Carlisle Pike, PO Box 2045, Bldg 312 South Mechanicsburg, PA

Place of Performance (zipcode): 17055-0975

Place of Performance Country: US

Description: Defense Information Systems Agency

Procurement Directorate

DITCO-Scott JITC

The Defense Information Technology Contracting Organization (DITCO), Contracting Division, CSD Home Team Branch, (DITCO/PL833), One Overcash Avenue, Bldg 12, Chambersburg PA 17201 intends to issue a sole source award to Innovation Data Processing, Inc.The Defense Information Systems Agency (DISA) Enterprise Services Directorate (ESD) is requesting annual software maintenance renewal for Innovation Data Processing (IDP) products.

Please complete the attached solicitation and return it by 10:00 AM EST on 3 Sept 2014. Offerors must 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. The Equipment List is on pages 34 - 37 of the solicitation. Please complete the attached solicitation in its entirety and return to mailto:cindy.m.goshorn.civ@mail.mil , (717-267-5707) for consideration for award.

Also, please provide a copy of your company'scommercial price list so the government can justifythe prices received are fair and reasonable as wellas determine the discount percentage received. All responsible sources may submit a capability statement, proposal, or quotation, which shall beconsidered by the agency.Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part13.106(b). The evaluation criterion is: TECHNICAL ACCEPTABLENESS (1) AND PRICE (2).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.Payment by Government Credit Card is the intended method of payment. If you intend to charge a fee forthe use of a credit card, you must identify that fee as a separate line item in your quote. Provide twoquotes as applicable, if your quote with credit card payment method differs from your quote with the WAWF payment method. PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ:

1. DUNS Number:

2. CAGE Code:

3. Contractor Name:

4. Payment Terms (net 30) or Discount:

5. Business Size (i.e. small, women-owned, etc.):

6. Point of contact & Phone Number:

7. Fax Number:

8. Email address:

9. FOB (destination or origin):

Link/URL: https://www.fbo.gov/notices/780de31dcbe3c54a0cc6b439a219dc4d


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