Database Enterprise Agreement Licenses - Oracle

IMPORTANT NOTE:

Beginning 11 OCT 16, Federal customers will no longer be able to utilize the DOD ESI BPAs for Oracle products and services and are advised to fulfill requirements through other appropriate GWACs. Note that options may be exercised pursuant to FAR clause 52.217-9 Option to Extend the Term of the Contract of which the GSA Information Technology Schedule 70 orders have been placed and awarded prior to 11 OCT 2016.

DOD entities may continue to use the active (Mythics, Affigent, and DLT) DOD ESI BPAs for Oracle products and services pursuant to the Special Solutions CLIN. Under the Special Solutions CLIN, all entities under DOD may procure its Oracle software program license and technical support requirements, provided the software programs are used only in support of the entity's internal business operations. Ordering under this CLIN will be open until 2018; please request the reseller's limited letters of supply for exact dates.

Program Name: DEAL-O Vendor: DLT Solutions
2411 Dulles Corner Park, Ste 800
HerndonVA 20171-6168
Award Date: 31 May 2006      
Contract Number: W91QUZ-06-A-0002 Business Type: Small Business Expiration Date: 12 Jun 2018

Primary Goods and Services: Products include Oracle database and applications software licenses, software maintenance, support, and consulting services. Also includes BEA, Primavera product lines and some Sun Microsystems products.

Ordering Open To: Department of Defense (DOD) Components, authorized contractors, and all Federal Agencies.

Ordering Instructions: CHESS on behalf of the DOD ESI Program and in partnership with the GSA SmartBUY Program has awarded multiple Blanket Purchase Agreements for Oracle products including licenses, media and software maintenance. The Oracle BPAs were awarded non-competitively against a GSA schedule. Ordering is decentralized. Customers should use their normal contracting shops to process orders in accordance with FAR Part 8. It is the responsibility of the Ordering Officer to ensure compliance with all fiscal laws prior to issuing an order under a BPA and to ensure that the vendor selected represents the best value for the requirement being ordered (see FAR 8.404). DOD Contractors are encouraged to use the ESI agreements when approved by their contracting officer in accordance with FAR 51. Army customers must obtain a waiver if they wish to purchase outside of CHESS.

Points of Contact

Chess

CHESS POC
CHESS Customer Support Team
Phone: (888) 232-4405
Email: armychess@mail.mil

Vendor

Vendor POC
Tim Short
Phone: 571-309-3019
Email: tim.short@dlt.com
Vendor POC
Jonathan Bentley
Phone: 703-708-9148
Email: jonathan.bentley@dlt.com
DLT RFQ Email Address
Francis Enaholo

Email: oraclesales@dlt.com
Vendor POC
Jeremiah Johnson
Phone: 703-708-9122
Email: jeremiah.johnson@dlt.com

Contracting

Contracting Officer
William Huber
Phone: (717) 605-3210
Email: william.huber@navy.mil
Contracting Specialist
Azariah Ellington
Phone: (619) 553-4536
Email: azariah.ellington@navy.mil

Other