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This Government Contract opportunity from Department Of Defense was posted on August 16, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Sole Source to Pitney Bowes

Closed
FA330018SS0029Federal

Contract Overview

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

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General Info

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

55 LeMay Plaza South, Maxwell AFB, AL, 36112, USA

Set-Aside

NONE

Documents

1

Statement_of_Work_-_6_Jun_2018.pdf

PDF

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3300 42 Cons Cc
Contacts2 people available
OfficeMAXWELL AFB, AL, 36112-6334, USA
Office AddressMAXWELL AFB, AL, 36112-6334, USA
Contacts
Robert Paulo B. OcampoOIC, Service Flight
Scott SpringerContract Officer

Full Description

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The 42nd Contracting Squadron at Maxwell AFB, AL hereby gives NOTICE OF INTENT TO AWARD SOLE SOURCE to Pitney Bowes Inc. 3001 Summer St. Stamford CT 06926, to provide Air University with equipment maintenance and support for DI900/950, PB First Software, and Kit Sebring Tower Scanner.. Brief Description of requirement: Contractor shall provide the necessary software upgrades, maintenance and repair of the Pitney Bowes DI900/950 equipment, PB First Software, and Kit Sebring Tower Scanner in accordance with the attached Statement of Work. Period of Performance: Base Period: 1 October 2018 - 31 September 2019 Place of Performance: Maxwell AFB, AL. The North American Industry Classification System (NAICS) code is 811212, Computer and Office Machine Repair and Maintenance There will be no written solicitation issued. This is an intent to purchase a sole source procurement under the authority of FAR 6.302-1. This will be a Firm-Fixed Price (FFP) contract utilizing Federal Acquisition Regulation (FAR) Part 13, Simplified Acquisition Procedures. The contractor needs to be registered in the DoD System for Award Management (SAM). Register via the SAM website https://www.sam.gov, and also be eligible to process invoices through Wide Area Workflow (WAWF). Register via the WAWF website https://wawf.eb.mil. Those capable of meeting the requirement IAW the SOW are requested to provide the following information in their response: 1) Current capability that demonstrates your company's ability to meet the above requirement, 2) Company name, point of contact, e-mail address, telephone and fax numbers, type of business and size, Cage Code and DUNS number. IMPORTANT NOTES: 1) Information submitted will not be returned to the respective respondents. Oral submissions of information are not acceptable and will not be accepted in response to this notice. 2) Respondents must respond via e-mail before 12:00 pm (Central Time) on 22 Aug 2018 to 42CONS.LGCB.Orgmail@us.af.mil. If no responsible, responsive offers are received by the above date, a sole source contract will be issued to Pitney Bowes Inc. This requirement is for Fiscal Year (FY) 19 and is subject to FAR 52.232-18 Availability of Funds.

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