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This Sources Sought opportunity was posted on July 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--HP 3D PRINTER

Awarded
36C24619Q0789Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423430
New
SLED
26-0137-7 PURCHASE OF CISCO NETWORK INFRASTRUCTURE EQUIPMENT
Solicitation # 26-0137-7
Chatham County, Georgia, is soliciting bids under solicitation number 26-0137-7 for the purchase of Cisco network infrastructure, including wireless networking, data center networking, collaboration equipment, accessories, licenses, and support services. This procurement strictly prohibits substitutions, refurbished items, or equivalent products; bidders must provide the exact Cisco manufacturer part numbers and subscriptions specified. Eligibility is limited to Cisco Partners listed on the official Find a Cisco Partner website. Bids must be submitted via the Chatham County Purchasing Portal by 2:00 PM on November 12, 2026. The contract will be awarded to the responsible bidder providing the best value, with the Board of Commissioners making the final determination based on price and other factors. To be considered responsible, bidders must maintain a current Chatham County Tax Certificate, be compliant with all real and personal property taxes, and provide proof of liability and workman's compensation insurance. Additionally, bidders must make a good faith effort to include Minority Business Enterprises or Women Business Enterprises in their subcontracting plans. All pricing must be quoted F.O.B. Chatham County, Savannah, GA. All inquiries must be directed exclusively to Procurement Specialist LaToya Lott through the designated purchasing portal.
Chatham County

POSTED

about 12 hours ago

DEADLINE

in 15 days

General Info

Agency

N/A

Contract Value

$153,800

NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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SOURCES SOUGHT NOTICE ONLY This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists at this time. We are seeking information for market research purposes only. The Government will not pay for any information solicited The VHA Network Contracting Office 6 (NCO 6) is conducting a market survey to find qualified vendors who can provide the following equipment per the description of item(s) below for the Department of Veterans Affairs, Richmond VA Medical Center (VAMC), 1201 Broad Rock Blvd, Richmond, VA 23249: DESCRIPTION OF ITEMS Salisbury VA Medical Center Items: HP 3-D Printer (Please See Attachment) Manufacturer: HP Statement of Work Contract Title. Anatomical Modeling and Assistive Technology using Fusion Jet Color 3D Printer for functional surgical planning, clinician training, patient education, orthotics, and assistive technology devices. Background/Dates of Service (Period of Performance). The Hunter Holmes McGuire VA Medical Center is requesting a fusion jet color 3d printer system and supplies. Initial implementation would commence on (TBD). Scope. The Contractor shall provide equipment, tools, materials, installation, training and repair (1 year) necessary for McGuire VA staff to operate a fusion jet color 3d printer capable of a wide variety of color and material options in a single print process. Specific Tasks. The Vendor will provide the following supplies: HP Jet Fusion 580 color Printer 580 print head and material agents Printer consumables (filters) Guyson Multiblast cabinet for HP printers with compressor TigerVac Explosion proof vacuum The Vendor will provide the following equipment to provide services. Vendor will provide on-site training and installation for approx. 3 staff members on the entire printer system Vendor will provide more detailed training installation for approx. 1 staff member on the entire printer system Vendor will provide 1 year of onsite support and repair of 580 printer Line Description of Services Estimated QTY Unit Unit Price Total Price 0001 Jet Fusion 580 color printer in accordance with (IAW) the Statement of Work (SOW) 1 EA 0002 Print head, fusing agents, and materials in accordance with (IAW) the Statement of Work (SOW) 1 EA 0003 Consumable parts (filters) in accordance with (IAW) the Statement of Work (SOW) 1 EA 0004 Install, training, and advanced training in accordance with (IAW) the Statement of Work (SOW) 1 EA 0005 Tiger Vac vacuum, Guyson Multiblast, 80G compressor in accordance with (IAW) the Statement of Work (SOW) 1 EA TOTAL Base Year Price: All interested parties should respond, in writing via email to contact@example.gov. No telephone inquiries will be accepted. In response, please include the following: Company/individual name Address Point of contact with phone number Company Socio-Economic SIZE (example large, small, SDVOSB, VOSB, WOSB ect.) Information describing your interest Indicate FSS/GSA contract number FSS Category you qualify for Tax ID number DUNS number NAICS code (if different than below) Capabilities statement If your firm is a Service-Disabled Veteran Owned or Veteran Owned Small Business, you must be CERTIFIED in VetBiz (see internet site: http://vip.vetbiz.gov) to be recognize as such. The NAICS 423440 is applicable to this acquisition; with a size standard of 100. Interested firms are reminded that in accordance with FAR 4.1201(a) Prospective contractors shall complete electronic annual representations and certifications at the System for Award Management (SAM) as a part of required registration in conjunction with FAR 4.1102(a) that states, Prospective contractors shall be registered in the (SAM) database prior to award of a contract or agreement. Therefore, due to time constraints, vendors will be required to be registered in System for Award Management (SAM) at http://www.sam.gov to be considered for an award. Your response is required by 11:00 AM, July 9, 2019.

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