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Reference #: CMTIA3122065
The Defense Information Technology Contracting Organization (DITCO), Contracting Division, Net-Centric Services Branch, Software Section (DITCO/PL8321), 2300 East Drive, Scott AFB IL 62225-5406, intends to issue a sole source award to Symmetrix Technologies, Inc. Defense Information Systems Agency (DISA) Program Executive Office - Mission Assurance
(PEO-MA)is requesting the purchase of Opsview Network Monitoring Software Maintenance
Renewal.
This notice of intent expires at 10:00 AM CST on 19 July 2012. Please contact [email protected], (618-229-9348) with questions.
In response to this RFP, 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 non-responsive to this RFP and the proposal may be excluded from further consideration.
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 [email protected] for consideration for award. You will need to 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.
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):