Federal Bid

Last Updated on 25 Jan 2018 at 9 AM
Combined Synopsis/Solicitation
Location Unknown

Maintenance - Open Text

Solicitation ID 128511
Posted Date 09 Jan 2018 at 3 PM
Archive Date 25 Jan 2018 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Procurement (Dfm)
Agency Federal Reserve
Location United states

This is Request for Quote (RFQ) from the Board of Governors of the Federal Reserve System (the Board).  

 

The Board requests a firm-fixed-price quote by 2:00 P.M. EST on Wednesday, 10 January 2018 to provide the supplies described in the Statement of Work (SOW) below. 

 

QUOTE REQUIREMENTS

 

Quotes shall contain the following:

 

1.  Price quote:  Provide a firm-fixed-price quote for the items as described in the Statement of Work.

 

2.  Technical Specifications: Provide specifications of the items, warranty period (if any), and delivery terms (if any). 

 

 

EVALUATION

 

The Government shall issue a delivery order resulting from this RFQ to the responsible quoter whose quote, conforming to the RFQ, represents the lowest-priced-technically-acceptable (LPTA) quote.

 

QUESTIONS

 

Questions regarding this RFQ shall be submitted in writing  via e-mail to Jay Khandekar at [email protected].   

 

SUBMITTAL INSTRUCTIONS

 

Quotes may be only e-mailed directly to [email protected]; the sole designated E-mail address and inbox for receipt of E-mail submissions.  No other electronic means of submission, used in whole or in combination with E-mail, is permitted.  No other method of submission is acceptable.

 

E-mail quotes shall be in either Adobe or Microsoft Office format.  Quoters are advised that the Government may be unable to receive other types of electronic files (e.g., .zip files) or files in excess of 20 megabytes.  To be timely, an E-mail quote must be received in its entirety in the designated E-mail inbox by the due date and time for quote submission. 

Statement of Work

 

Title: Open Text Exceed Maintenance

Quote required by:  Wednesday, January 10, 2018 at 2:00 P.M. EST           

 

Contracting Point of Contact:  Jay Khandekar, 202.736.5674, [email protected]

 

 

 

SCOPE: The Contractor shall provide the items as show in the table below:

 

Part # Quantity
MAINT-EXMXO39600M2R 80
   

 Unique ID (SUID):  55899-12394. 

PERIOD OF PERFORMANCE: January 1, 2018 through December 31, 2018

 

CONTRACT TYPE: The contract shall be a firm-fixed-priced type purchase order.

 


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