MODIFICATION
70 -- Sources sought for information and planning purposes qualified and experienced sources for a contract vehicle that provides a full range of IT equip. for Virginia Hampton Roads Area GOVT agencies.
- Notice Date
- 11/20/2009
- Notice Type
- Modification/Amendment
- NAICS
- 443120
— Computer and Software Stores
- Contracting Office
- N00189 FISC NORFOLK VA 1968 Gilbert Street,Suite 600 NORFOLK, VA
- ZIP Code
- 00000
- Solicitation Number
- N00189ITEQUIP
- Response Due
- 12/2/2009
- Archive Date
- 1/2/2010
- Point of Contact
- Matthew Aponte (757) 443-1416
- Small Business Set-Aside
- N/A
- Description
- The purpose of this sources sought modification is to change NAICS from 423430 to 443120. Subject to FAR Clause 52.215-3, entitled "Solicitation for Information of Planning Purpose," this announcement constitutes a sources sought synopsis for written information only. This is not a solicitation announcement for proposals and no contract will be awarded from this announcement. It is not to be construed in any way as a commitment by the Government, nor will the Government pay for the information submitted in response. The Fleet and Industrial Supply Center, Norfolk, Virginia is seeking information on qualified and experienced sources for planning purposes in an effort to derive a contract vehicle that will provide a full range of information technology equipment in a vast array of specifications and associated peripherals. The Government plans to procure these supplies as a Commercial Item as defined in FAR 2.101. Authorized users of the proposed contract will be U.S. Naval activities and other U.S. Government agencies in the Virginia Hampton Roads Area. In addition, U.S. Government personnel from outside the Virginia Hampton Roads Area who are visiting on official business in the Virginia Hampton Roads Area are authorized to utilize this proposed contract. Orders against this proposed contract will be primarily made through the DOD EMALL website. Thus, prospective vendors are advised of the requirement to participate in the DOD EMALL. Interested vendors may visit the DOD EMALL website (https://dod-emall.dla.mil/acct/) to find out how to become a DOD EMALL supplier. Under the proposed contract, vendors will be required to develop, load and maintain current prices on the DOD EMALL site; accept the Government Purchase Card (GPC) as a method of payment; fulfill orders placed through DOD EMALL; update catalog as necessary; and provide delivery information within 3 days After Receipt of Order. Contractors are required to have the following minimum electronic commerce capabilities to utilize DOD EMALL: the ability to use electronic mail and the Internet for the transfer of acquisition data (i.e., requests for pricing and delivery, invoices, shipping documents, and raster or vector format technical drawings, if required under the contract); a Worldwide Web browser (Internet Explorer 4.0 or greater, or Netscape 4.06 or greater); and download capability of at least 33.6 KBPS (higher speeds are preferred). The contractor must be capable of accepting payment via Government Purchase Cards. Contractors must certify they will meet the Electronic Commerce Capability requirements if awarded a contract. Contractors participating on the DOD EMALL must have Pretty Good Privacy (PGP) or compatible encryption software to ensure the security of customer information such as Government Purchase Card (GPC) account numbers. Reponses to this Sources Sought request should reference (Enter Sources Sought solicitation number) and shall include the following information in this format: 1. Company name, address, POC name, phone number, fax number and email. 2. Contractor and Government Entity (CAGE Code). 3. Size of business - Large Business, Small Business, Small Disadvantage, 8(a), Hubzone, Woman-owned and/or Veteran-owned. 4. If the items can be solicited from a GSA schedule, provide the GSA contract number. 5. Ability to meet a 45 day turnaround time ARO on the required units. If 45 days is not possible, what is the projected production time/delivery for the above identified products and services. 6. Any other supporting documentation. Interested parties are also asked to submit technical information regarding product offerings (ex: catalog, etc), delivery and inventory management capabilities, warranty/product servicing information and any other important facts determined relevant to this requirement. All technical questions and inquiries maybe submitted within the response. Responses should be emailed to Matt Aponte at matthew.aponte@navy.mil and Carissa Holland at carissa.holland@navy.mil by 12/02/2009. Again, this is not a request for a proposal. Respondents will not be notified of the results. Please note the information within this pre-solicitation synopsis will be updated and/or may change prior to an official synopsis/solicitation, if any.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N00189ITEQUIP/listing.html)
- Record
- SN02008862-W 20091122/091121000955-378d606f572be2dbe97b1757da02d522 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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