DTMC7517Q00024.pdf

DTMC7517Q00024

1. REQUEST NO.

5a. ISSUED BY

NAME

a. NAME

c. STREET ADDRESS

d. CITY

10. PLEASE FURNISH QUOTATIONS TO

THE ISSUING OFFICE IN BLOCK 5a ON

OR BEFORE CLOSE OF BUSINESS (Date)

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO. 4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

6. DELIVERY BY (Date)

7. DELIVERY

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

PAGE OF PAGES

5b. FOR INFORMATION CALL: (No collect calls)

TELEPHONE NUMBER

AREA CODE NUMBER

8. TO:

b. COMPANY

e. STATE f. ZIP CODE

c. CITY

d. STATE e. ZIP CODE

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5a. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

THIS RFQ

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

IS IS NOT A SMALL BUSINESS SET ASIDEX

08/31/2017 MC-RIO-17-322-0061

1 2

US DOT FEDERAL MOTOR CARRIER SAFETY ADMIN

1200 NEW JERSEY AVE SE

W66 - 6TH FLOOR

OFFICE OF ACQUISITION MANAGEMENT

WASHINGTON DC 20590-0001

IT OPERATIONS

US DOT FEDERAL MOTOR CARRIER SAFETY ADMIN

1200 NEW JERSEY AVE SE

WASHINGTON

DC 20590

202 366-9836JOYCE TOYE

09/05/2017 1400 ES

FOB DESTINATION

OTHER

(See Schedule)X

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

The purpose of this Request for Quotes (RFQ) is to acquire Microsoft Premier Support Services.

00001 Item: Support Account Management (Technical Account Manager (TAM) time)

QTY 250

Anticipated Award Type: Firm-fixed-price

00002 Item: Support Assistance Period of Performance:

TBD QTY 85

Period of Performance: 09/20/2017 to 09/19/2018

00003 Item: Problem Resolution Support QTY 20

Continued ...

12. DISCOUNT FOR PROMPT PAYMENT

a. 10 CALENDAR DAYS (%) b. 20 CALENDAR DAYS (%) c. 30 CALENDAR DAYS (%) d. CALENDAR DAYS

NUMBER PERCENTAGE

NOTE: Additional provisions and representations

13. NAME AND ADDRESS OF QUOTER

b. STREET ADDRESS

c. COUNTY

d. CITY e. STATE f. ZIP CODE

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

16. SIGNER

a. NAME (Type or print)

c. TITLE (Type or print)

a. NAME OF QUOTER

AREA CODE

NUMBER

15. DATE OF QUOTATION

b. TELEPHONE are are not attached

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition not usable

STANDARD FORM 18 (REV. 6-95)

Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 2

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

DTMC7517Q00024

Period of Performance: 09/20/2017 to 09/19/2018

00004 Item: Designated Support Engineer for Microsoft

System Center deployment Period of Performance:

TBD

Program Office requests the addition of 4 1-year options to be available to be exercised at the option of the agency. Pricing to be determined at each optional renewal.

*** The attached Statement of work template includes language encompassing the services provided under a typical Premier Services

Agreement. The SOW may be adjusted as needed to reflect FMCSA needs. QTY 350 hours

Period of Performance: 09/20/2017 to 09/19/2018

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)