TASKE Software

Added: May 16, 2013 3:38 pm Modified: May 16, 2013 4:00 pmTrack Changes  

Reference #: MIPLSIT1311904

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 sole source award to TASKE Technology, Inc.  The Defense Commissary Agency (DeCA) is requesting the purchase of TASKE Software and Total Care Maintenance Subscription Support for Enterprise Service Desk.



This is not a set-aside requirement.

 

Please complete the attached solicitation and return it by 10:00 AM CST on 23 May 2013.  Offeror must fill in blocks 12, 30(a), (b), and (c) on page 1 of the Standard Form (SF) 1449.  The CLIN amounts on pages 3-8 also needs to be completed, as well as the Contractor POC information on pages 10-11.  Please complete the attached solicitation in its entirety and return to cody.r.seelhoefer.civ@mail.mil (618-229-9348) for consideration for award.

Also, please provide a copy of your company's commercial price list so the government can justify the prices received are fair and reasonable as well as determine the discount percentage received.

All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

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

Contract award cannot be made to any contractor not enrolled in the Department of Defense (DOD) System for Award Management (SAM) database.  The SAM website is http://www.sam.gov. 

Payment by Government Credit Card is the intended method of payment.  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.  Provide two quotes as applicable, if your quote with credit card payment method differs from your quote with the WAWF payment method.