This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 24, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Activu Video Wall Maintenance Support. Open Market, Small Business 100% Set Aside

Closed

COS119922166Federal

Submission Closed04/25/2011, 02:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 541519

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Solicitation # W91CRB-26-B-A006

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Solicitation # 28321327Q00000017

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Micetro IP Management Renewal

Solicitation # 7571TE27Q00018

Solicitation 7571TE27Q00018 is a request for quote for the renewal of Men and Mice Micetro, a brand-name IP Address Management and Dynamic Host Configuration Protocol platform. Managed by the Omas Strategic Buying Center for the Department of Health and Human Services, the contract supports the National Institute of Allergy and Infectious Diseases by providing centralized management of approximately 23,000 IP addresses across its infrastructure. The primary objective is to ensure network integrity, prevent address conflicts, and maintain uninterrupted vendor support and security patches. The period of performance is scheduled from September 13, 2026, to September 12, 2027. The award will be determined using the Lowest Priced Technically Acceptable procedure, evaluating offerors based on technical acceptability and their discounted open market price. Administrative requirements include electronic invoice submission via the Department of Treasury Invoice Processing Platform, with payments made monthly in arrears upon approval by the Contracting Officer Representative. The contract is designated as FOB Destination and requires offerors to be registered in the System for Award Management and provide certifications regarding federal tax liability and security prohibitions. The primary point of contact for this procurement is Damian Hurge.

Omas Strategic Buying Center - Information Technology

POSTED

about 11 hours ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → Defense Threat Reduction Agency

NAICS

541519 - Other Computer Related Services

Place of Performance

8725 John J. Kingman Rd, FORT BELVOIR, VA, 22060, USA

Set-Aside

SBA

Documents

COS119922166+-+Attachment+1.pdf

COS119922166+J%26A.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedFeb 17

Combined Synopsis

Notice updatedFeb 22

Response deadline changed from Feb 22, 2011 to Feb 24, 2011. The notice description changed.

Notice updatedMar 24

Response deadline changed from Feb 24, 2011 to Apr 25, 2011. NAICS code changed from 541512 to 541519. The notice description changed.

Response DeadlineApr 25

Deadline has passed

Submission Closed

04/25/2011, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Threat Reduction Agency

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060-6201, USA

Organization / AgencyDepartment Of Defense → Defense Threat Reduction Agency

Office AddressFORT BELVOIR, VA, 22060-6201, USA

Contacts

Eric M. RodeContract Specialist

contact@example.gov

+1 (555) 000-0000

Brian J WiltContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

---Posting Update on Thursday March 24, 2011--- This update amends the following parts of the Combined Synopsis/Solicitation: 1) Adds a Brand Name J&A for Activu Products only. 2) Changes the NAICS code from 541512 to 541519. 3) Changes the due date for proposals from February 24, 2011 to April 25, 2011 at 9:00AM EST. If you have any questions let me know. Thank you, Eric Rode Contract Specialist DTRA-BCBB 2740C Phone: (703) 767-3496 Fax: (703) 767-4246 ---Posting Update on Tuesday February 22, 2011--- Good Afternoon, The due date for this requirement has been extended until Thursday, February 24, 2011 at 2:00PM EST. Additionally please provide pricing for the hardware and software under the same contract line item. The anticipated structure of this action is shown below. CLIN 0001 - Base Year Maintenance (Hardware and Software) CLIN 0101 - Option Year 1 Maintenance (Hardware and Software) CLIN 0201 - Option Year 2 Maintenance (Hardware and Software) CLIN 0301 - Option Year 3 Maintenance (Hardware and Software) CLIN 0401 - Option Year 4 Maintenance (Hardware and Software) If you have any questions please let me know. Thank you, Eric Rode Contract Specialist DTRA-BCBB 2740C Phone: (703) 767-3496 Fax: (703) 767-4246 ---Origional Posting Update on Tuesday February 17, 2011--- This is a combined synopsis/solicitation for commercial services prepared in accordance with the format prescribed in FAR Subpart 12.6, as supplemented with additional information included in this notice. The Defense Threat Reduction Agency (DTRA) intends to award a Firm Fixed Price (FFP) order for Activu Maintenance (Platinum Level Support Service) to support a Video Wall system currently operated by DTRA. Maintenance offered by companies other than Activu cannot be utilized for this requirement due to technical restrictions. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Purchase Request Number COS119922166 is issued as a Request for Proposal (RFP). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2005-36. This procurement is being issued as a 100% Small Business Concern. The associated North American Industrial Classification Standard (NAICS) Code is 541512 - Computer Systems Design Services, Size Standard $25M applies. This acquisition is to be a firm fixed price (FFP) type contract. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. As stated above, services called for by this RFP have been identified by brand name. The contractor shall provide only the requested Platinum Level Video Wall Maintenance provided by Activu (Imtech) Corporation. This requirement will be accomplished using full and open competition procedures for commercial services. The government desires a base year plus four option years in accordance with the attached CLIN structure and contract clauses. Award will be made to the lowest priced, technically acceptable vendor. Offerors are to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with their proposal. Amendments, if any, will be posted on FedBizOpps at http://www.fedbizopps.gov. It is the responsibility of the offeror to view the website for any changes or amendments to this RFQ. Offerors must have a current registration in the Central Contractor Registration (CCR) prior to award. Website for CCR is www.ccr.gov. QUOTES ARE DUE: Quotes and any applicable attachments shall be received not later than 4:00PM on February 22, 2011 EST. The preferred method for submitting quotes is by email (Eric.Rode@dtra.mil). It is the offerors responsibility to ensure faxed quotes and attachments are received by the designated time to fax number (703)767-4246. The POC for confirmation is Eric Rode at (703)767-3496. Any questions referencing this solicitation will be submitted in writing via email at Eric.Rode@dtra.mil. The point of contact for this solicitation is Eric Rode, Contract Specialist at (703)767-3496 or email listed above.