Federal Bid

Last Updated on 02 Oct 2008 at 8 AM
Combined Synopsis/Solicitation
Location Unknown

Metalogix Migration Manager

Solicitation ID F3QCCM8226A001
Posted Date 11 Sep 2008 at 2 PM
Archive Date 02 Oct 2008 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Pk/Pz - Robins Afb
Agency Department Of Defense
Location United states

This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued.

Description:
- Metalogix Migration Manager single user licenses for Share Point Sute Migration Manager- 3 (ea)
- Metalogix Migration Manager Annual E-Mail Support and Maintenace- 3 (ea)
- Software List attached hereto

Small Business Set Aside: N/A
(a) NAICS: 511120
(b) NR OF EMPLOYEES: 500

Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number.

Mfr: DiSTI
Justification for Brand Name :The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.304.


The following clauses are applicable to subject solicitation (current through Fac 2005-24,
Effective 31 Mar 2008 and DFARS Change Notice 20071108):

FAR 52.212-1 Instructions to Offerors
FAR 52.212-2 Evaluation-Commercial Items
FAR 52.212-3 Offeror Representations and Certifications - Commercial Items
FAR 52.212-4 Contract Terms and Conditions - Commercial Items
FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7000
FAR 52.247-34 FOB Destination
DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.)
DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)

In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors.

IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.
Oral procedures will be used for this solicitation.

Quotations may be faxed to 478-926-7549 or email [email protected]____________________no later than 17 Sep 08, 4:00 pm EST.

The anticipated award date will be by 19 Sep 08.

 

Bid Protests Not Available

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