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W--Annual Master Maintence Agreement and postage meter rental.

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N0018909T0563Federal

Contract Overview

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

AI Contract Overview

The Fleet and Industrial Supply Center Norfolk, through its Norfolk Office Contracting Department, plans to negotiate a firm fixed-price, sole source contract with Pitney Bowes, Stamford, CT, for an annual master maintenance agreement and postage meter rental. These services will support the Postal Operations Branch at the Fleet and Industrial Supply Center's Anacostia Annex in Washington, DC. The contract will be performed under the Federal Acquisition Regulation (FAR) Part 12 for commercial items and Part 13 for simplified acquisition procedures. It will start on October 1, 2009, and run through September 30, 2010, with an option to extend for an additional year until September 30, 2011. The contract's North American Industry Classification System (NAICS) code is 333313. Solicitation documents for this contract became available for download on or about September 14, 2009, exclusively through designated government websites, with no hard copy versions issued. Vendors submitting quotations must self-certify that neither they nor their key corporate officials are suspended, debarred, or otherwise ineligible for federal contracts. Additionally, successful vendors must be registered in the Central Contractor Registration (CCR) database prior to contract award and maintain registration throughout the contract’s duration. Failure to meet these requirements or improper submission methods could result in disqualification. This contract is managed by the Navsup Fleet Logistics Center Norfolk, Department of Defense, based in Norfolk, VA.

General Info

Sole source fixed-price contract with Pitney Bowes for postage meter rental, maintenance, October 2009-2011.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

NAICS

333313 - Office Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhasePresolicitation

PostedSep 14

Presolicitation

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

ContactsNo contacts available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

ContactsNo contact information available

Full Description

The Fleet and Industrial Supply Center Norfolk, Norfolk Office Contracting Department, Norfolk VA intends to negotiate a Firm Fixed-Price sole source contract for an annual master maintenance agreement and postage meter rental with Pitney Bowes, Stamford, CT for use by the Postal Operations Branch Fleet and Industrial Supply Center, Anacostia Annex, DC. The required postage meter rental and maintenance support services will be acquired in accordance with the Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The period of performance will commence on 10/01/2009 through 09/30/2010 for the base year and a one year option period to extend, which will conclude on 09/30/2011. The North American Industry Classification System code for this acquisition is 333313. A request for quote will be available for download on or about 14 September 2009 at the following websites: http://www.neco.navy.mil, www.fbo.gov. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web sites. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the Central contractor Registration (CCR) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at http://www.ccr.gov. The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal.