DxEnterprise RENEWAL

Description

{"description":" The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for 1 Requisitions for DH2i Company, DH2I DXENTERPRISE SOFTWARE SUPPORT 1-CORE 1 YEAR 24X7, RENEWAL. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal or willing to register within 5 days of award notice. All delivery locations will be within the Continental United States and if any physical shipments are required, vendor must be compliant with MIL-STD-129 marking and labeling. Full delivery addresses will be provided on awarded Purchase Order. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime.This acquisition is set aside exclusively for small business. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) and the MILSTD-129 will move forward to the final evaluation factor: Low Price. \n\n If any required documents are not submitted or required field left blank on pages 1 through 3 of the RFQ document including the Section 3 questions, if the completion of required clauses and provision fill-ins are not made (as applicable), or if the MIL-STD-129 \ncannot be followed (as applicable) further consideration for award may not be made. \n\n Please find attached the RFQ. Please contact kylie.ferraz@gsa.gov with any questions. \n"} Solicitation Number: 47QSSC26Q0068 Type: Combined Synopsis/Solicitation Base Type: Combined Synopsis/Solicitation NAICS: 513210 Classification Code: 7A21 Response Deadline: 2026-02-23T08:00:00-05:00 Office Address: Washington, DC Place of Performance: Keyport, Washington POC: Kylie Ferraz, kylie.ferraz@gsa.gov {"description":" The General Services Administration, Supply Chain Management Contracting Division, is posting a Request for Quote (RFQ) for 1 Requisitions for DH2i Company, DH2I DXENTERPRISE SOFTWARE SUPPORT 1-CORE 1 YEAR 24X7, RENEWAL. Vendor's quoting must be registered to receive Purchase Orders via EDI or through OMS Vendor Portal or willing to register within 5 days of award notice. All delivery locations will be within the Continental United States and if any physical shipments are required, vendor must be compliant with MIL-STD-129 marking and labeling. Full delivery addresses will be provided on awarded Purchase Order. Prices are requested on a FOB Destination basis with the vendor's best delivery leadtime.This acquisition is set aside exclusively for small business. A vendor meeting all administrative compliance requirements of the RFQ (submitted by the solicitation close date and time) and the MILSTD-129 will move forward to the final evaluation factor: Low Price. \n\n If any required documents are not submitted or required field left blank on pages 1 through 3 of the RFQ document including the Section 3 questions, if the completion of required clauses and provision fill-ins are not made (as applicable), or if the MIL-STD-129 \ncannot be followed (as applicable) further consideration for award may not be made. \n\n Please find attached the RFQ. Please contact kylie.ferraz@gsa.gov with any questions. \n"}