The Defense Information Technology Contracting Organization (DITCO), IT Contracting Division/PL833, 401 East Moore Drive, MAFB-Gunter AFB, AL, 36114-3001, intends to issue a combined synopsis/solicitation for commercial software prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written soliciation will not be issued. The solicitation and incorporated provisions and clauses are those in effect through Federal Acquistion Circular 2005-83. The applicable NAICS code is 541519.  The Federal Supply Class (FSC) is 7030. The acquisition is for the purchase of Metalogix Content Matrix Capacity Software Licenses with Premium Support. Manufactured by: Metalogix.  This requirement is for the Defense Information Systems Agency.

This requirement is 100% set-aside for small business. 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. Quotes must be for Brand Name Equipment. Partial quotes will not be accepted. Shipping is FOB destination.

All quotes are due NLT July 13, 12:00 PM CDT. Please sign/return the first page of the formal solicitation (attachment) to accept the terms and conditions along with your quotation. Please contact Nannie Brillant, [email protected] with questions.

Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR 13.106. The evaluation criterion is: Lowest Price Technically Acceptable.

PROVIDE THE FOLLOWING CONTRACTOR INFORMATION ON YOUR SUBMITTED RFQ;

1. DUNS Number:_______________________________________________________

2. TIN Number:_________________________________________________________

3. CAGE Number:________________________________________________________

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. Email Address:________________________________________________________

10. FOB (Destination or Origin)____________________________________________ Primary Point of Contact.: