SOURCES SOUGHT
59 -- SMALL BUSINESS SOURCES SOUGHT FOR TELEPHONE / COMMUNICATION SUPPLIES
- Notice Date
- 9/30/2009
- Notice Type
- Sources Sought
- NAICS
- 334290
— Other Communications Equipment Manufacturing
- Contracting Office
- M67001 MARINE CORPS BASE CAMP LEJEUNE - RCO Marine Corps Base Camp Lejeune, NC
- ZIP Code
- 00000
- Solicitation Number
- M6700110Q0001
- Response Due
- 10/16/2009
- Archive Date
- 10/16/2010
- Point of Contact
- Debbie Woleslagle 910-451-7848 orGySgt Benny Deleon 910-451-1256
- E-Mail Address
-
deborah.woleslagle@usmc.mil
(deborah.woleslagle@usmc.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- The intent of this "sources sought" notice is to identify potential small business concerns capable of providing bulk telephone / communication supplies (NAICS Code 334290) for Marine Corps Base Camp Lejeune, NC. This "sources sought" notice is for information and planning purposes only and is not to be construed as a commitment by the Government, implied or otherwise to issue a solicitation or ultimately award a contract. An award will not be made on offers received in response to this notice. This notice is not a Request for Proposal (RFP); it is a market research tool being utlized to determine the availability of sources. No solicitation document exists. The Government will not pay for any effort expended in responding to this notice. Estimated award time for the potential blanket purchase agreements is October 2009. Submittal Requirements: (1) Full name and address of the company; (2) Names of two principals to contact (including title, telephone and fax numbers, emails, etc); (3) Registration in Department of Defense Central Contractor Registration (CCR) database; (4) Registration in Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) to electronically process vendor requests for payment. (This application allows DoD vendors to submit and track invoices and Receipt/Acceptance documents electronically.) Required to utilize this system when processing invoices and receiving reports under blanket purchase agreement. (5) Ability to wait approximately 30 days, after all items have been received and accepted in WAWF, for payment. Interested parties to mail/submit their responses to the Marine Corps Installation - East, Contracting Division, SAP Department, Attn: Debbie Woleslagle, PO Box 8368, Camp Lejeune, NC 28542-8368 or via email to deborah.woleslagle@usmc.mil. Receipt of potential offeror's sources sought package shall be received no later than Friday, October 16, 2009 at 2:00 p.m. Eastern Standard Time.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/USMC/M67001/M6700110Q0001/listing.html)
- Record
- SN01976437-W 20091002/091001001751-6459cdc95673d29e20e1f862b1abf465 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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