Federal Bid

Last Updated on 26 Jun 2013 at 8 AM
Combined Synopsis/Solicitation
Cooper Iowa

Opsview Maintenance

Solicitation ID HC1028-13-T-0110
Posted Date 06 Jun 2013 at 3 PM
Archive Date 26 Jun 2013 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Ditco-Scott
Agency Department Of Defense
Location Cooper Iowa United states
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 firm-fixed price purchase order. Quotes are being requested and a written solicitation is provided as an attachment to this
notice. This acquisition is to purchase an Opsview Inc. Network Monitoring software maintenance renewal (1 year, Gold) to support Defense Information Systems Agency (DISA) Program Executive Office - Mission Assurance (PEO-MA).  This is a sole source requirement to Symmetrix, the only authorized Opsview seller.  Evaluation of quotes will be determined by the Lowest Price Technically Acceptable (LPTA). Please provide spot discounts.

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/.

All quotes are due NLT 11 June 2013, 12:00 PM CST. Please contact [email protected], (618-229-9694) with questions.

Please complete the attached solicitation and return it to me. Vendors will need to fill in blocks 12, 30(a), (b), and (c) on page 1, the CLIN amount on page 3, the the Contractor POC information in clause 52.204-9000 of the Standard Form (SF) 1449. Be sure page 1 is SIGNED.

In response to this RFQ, 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 nonresponsive to this RFP and the proposal may be excluded from further consideration.

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):

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