Reference #: HC1028-11-T-0230

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 combined synopsis/solicitation for commercial items 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 solicitation is provided as an attachment to this notice.  This acquisition is for the purchase of ECA (External Certificate Authority) Cerificates for OSD CAPE JDS (Office Secretary of Defense/ Cost Assessment and Program Evaluation/Joint Data Support).

All quotes must be for BRAND NEW products.  Quotes for used, re-furbished, etc items will not be accepted.  This requirement is not set-aside.  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 they chose to quote, as this is for brand name or equal products..

All quotes are due NLT 2 May 2011, 10am CST.  Questions will be accepted until 2 May 2011, 7am CST.  Please contact [email protected] with questions.   

Evaluation of quotes will be conducted using Simplified Acquisition Procedures per FAR Part 13.106. The evaluation criterion is: TECHNICAL ACCEPTABLENESS(1) AND PRICE (2).

Payment will be made via government credit card. 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.

Please complete the attached solicitation in its entirety and return to [email protected] for consideration for award.

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)_______________________________________