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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 10,1998 PSA#2177District of Columbia Government, Office of Contracting and Procurement,
One Judiciary Square, 441 4th Street, NW, Suite 800 South, Washington,
DC 20001 70 -- INFORMATION TECHNOLOGY PRODUCTS UNDER D.C. SUPPLY SCHEDULE SOL
8153-AA-204-JB DUE 101398 POC Jonathan Butler (202) 727-9385 (Fax) The
Office of Contracting and Procurement (OCP) is implementing a
city-wide procurement initiative called the District of Columbia Supply
Schedule (DCSS). The DCSS will enable vendors to provide all District
Agencies the capability to order a wide scope of products and supplies
within seven (7) major commodity groups. The following commodity
groups shall be applicable under the DCSS: (1) Industrial Products and
Supplies; (2) Police Supplies and Electronics; (3) Non Pharmaceuticals
Medical Supplies; (4) Paper Supplies; (5) Office Supplies; (6)
Pharmaceuticals; (7) Information Technology Products. The schedule
agreement(s) awarded under the DCSS will be the primary medium for any
and all District Agencies to utilize in achieving their recurring
procurement objectives. The solicitation method utilized will be a
two-step sealed bidding method. The solicitation issue date for 70 --
Information Technology Products Supply Schedule is September 9, 1998.
An Invitation for Bid shall be issued to all offerors that have
submitted technically acceptable proposals. Prices and pricing
information shall be submitted at that time. During the second step,
only bids based upon technical proposals determined to be acceptable,
either initially or as a result of discussions, will be considered for
awards and each bid in the second step must be based on the bidder's
own techinical proposals. Additional requirements for technical
proposals and evaluation criteria are contained in the solicitation.
The solicitations are immediately available on-line for downloading and
printing at http://www.gt-dc.com/dcschedule.html. On-line availability
of DCSS solicitations and all amendments shall be the primary means of
dissemination. It will be the responsibility of the offeror to check
the Web-site daily for any ammedments to the solicitation. A copy of
the solicitation is available for pick up at the District Office of
Contracting and Procurement, 441 4th Street, NW, Room 800S, Washington,
D.C. 20001, Facsimile Numbers: (202) 727-9385 or (202) 727-5580. Other
requests for a copy of the solicitation shall be submitted by fax or
mail to the same address. Please allow additional time for mailing. The
agreement(s) to be awarded will be multiple award, Blanket Purchase
Agreements with payment based on fixed unit prices, with economic price
adjustment. Inquiries regarding the solicitation will only be accepted
in writing by mail, hand carried or via fax at (202) 727-9385 or (202)
727-5580, and must be recieved no later than September 18, 1998.
Offeror's Technical Proposals are due by 12:00 noon on October 13,
1998, and shall be submitted to the address above Attn: Jonathan R.
Butler, Program Manager. Please be advised that this notice and
subsequent procurement actions hereto embrace various requirements that
facilitate Electronic Data Interchange (EDI). Posted 09/08/98
(W-SN247041). (0251) Loren Data Corp. http://www.ld.com (SYN# 0330 19980910\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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