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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 4,1995 PSA#1403DIRECTORATE OF CONTRACTING, DRAWER 70120, FORT BRAGG NC 28307-0120 D -- MAINTENANCE OF SOFTWARE SOL DAKF40-95-R-0026 DUE 100195 POC
Contract Specialist DENNIS JONES EXT 232 (910) 396-4362 (Site Code
DAKF40) This is a notice of intent to negotiate a sole source contract
with Southern Education Management Systems, Inc. for the maintenance
of an automated planning, programming, and budgeting system for the
Fort Bragg Schools, Fort Bragg, NC. Anticipated period of performance
is 1 October 1995 through 30 September 1996 with two (2) one-year
option periods. Modules to be supported operate in an AS/400
environment and include the following: Instructional Support, Media
Support, Financial Management Support, Personnel Support, Cafeteria
Support, and Applications Systems. Request all prospective contractors
submit their technical capabilities and pricing information to this
office within 15 days of publication of this notice in the CBD.
Responses will be used to determine whether bonafide competition
exists. Responses must be in writing, including prices and technical
data sufficient to determine capability to meet the requirements. If no
affirmative responses are received within this time to determine that
comparable sources more advantageous to the Government are available,
a contract will be negotiated with Southern Educational Management
Systems, Inc. A request for solicitation will not be considered an
affirmative response. A determination by the Government not to compete
this proposed contract based upon responses to this notice is solely
within the discretion of the Government. Information received will
normally be considered solely for the purpose of determining whether to
conduct a competitive procurement. Due to automation of the bidders
mailing list certain pertinent information is required before vendors
can be added to the list. It is therefore required that all vendors
provide their business size when responding to this announcement. For
the purpose of determining small business status for this procurement,
the average annual receipts of a concern and its affiliates for the
preceding three fiscal years must not exceed $14.5 million. Date and
time specified for receipt of proposals is estimated, the solicitation
will contain the actual date and time for receipt of offers. Written
or faxed request for solicitation only. Fax number is (910)
396-5603(0214) Loren Data Corp. http://www.ld.com (SYN# 0019 19950803\D-0003.SOL)
D - Automatic Data Processing and Telecommunication Services Index Page
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