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Storage, DD660, 16TB, Upgrade Package

Prior Information Notice

General Information
Country:   United States
Notice/Contract Number:   fbo:n65236-09-q-3418
Publication Date:   Oct 15, 2009
Deadline:   Sep 14, 2009
Funding Agency:   Department of the Navy
Buyer:   Space and Naval Warfare Systems Command
Original Language:   English

Contact Information
Address:   United States

Goods, Works and Services

 

Original Text

      view in:

- See attachment. 1. If you are interested, request you read and review the attached Request for Quotation ( Your Price Quotation) Proposal very carefully. 2. Request you provide this office the following information by FAX (843)218 - 5947 or by E-mail. a. Complete Page #1, 2 and 3. (1) Print your Company's Address and Zip Code in (Block # 8 and # 13) (2) Provide Signature of Signer / Quoter in (Block # 14) (3) Place Date of Quotation in ( Block # 15 ) (4) Print Name and Title of Signer/Quoter in (Block # 16) (4) Place Phone Number in next to ( Block # 16) C. Complete Pages # 2 and 3: Your proposed prices for each line item (0002 thru 0003). The price of the item and the price for delivery of the item. d. Complete Pages # 11 thru 33, Offeror Representations and Certifications Commercial Items information. Answer the questions. Or, FAX or E-mail me a copy of your Representations and Certifications from Web Site www.ccr.gov (The ORCA section). 3. Ensure that you are registered with: Dun & Bradstreet and the Central Contractor's Registration (CCR) Office at internet web page http://www.ccr.gov . Phone Number: CCR Assistance Center, (888) 227-2423 or (616) 961-4725. 4. After have you have registered and updated your company information with the required offices listed above, provide our office the following correct and updated information with your Price Quotation/Bid: a. The date of Change/Update ____________ b. Company's Name ______________________________ c. Contract Point of Contact: 1. Name:_______________ 2. Address_______________________________ ______________________________________ 3. Phone Number __________________________ 4. FAX Number ___________________________ 5. E-Mail Address _________________________ 6. CAGE Code _________________ e. Data Universal Numbering System (DUNS) Number:___________ f. Your Company U.S. Federal Tax Identification Number____________________ 5. Request you provide our office your proposal and the information requested above by 10:00 AM, 14 September 2009. 6. You can FAX your proposal to my office, FAX number is (843) 218 - 5947 or E-Mail it to me at garfield.landrum@navy.mil Recommend you call me after you fax or e-mail your proposal to ensure that I have received your complete proposal. My phone number is: (843)218 - 2172. 8. You can personally bring your proposal to my office, 2nd Floor, Section 227, Cubicle 2-350, 1050 Remount Road, building number #3147, Navy Weapons Complex Annex, North Charleston - South Carolina, 29419. 9. THIS IS NOT A PURCHASE ORDER, THIS IS ONLY A REQUEST FOR YOUR PRICE QUOTATION/PROPOSAL FOR THE SUPPLIES AND SERVICES. 10. Any questions concerning the item for purchase(Description/Specifications), contact the customer Mr. Steven Harkins, Phone: (843) 218 - 3693. 11. If you need any other help or information contact the undersign listedbelow. Sincerely Yours, GARFIELD B. LANDRUMContract Administrator/Specialist--------------------------------------DEPARTMENT OF THE NAVYSpace and Naval Warfare Systems Center - Acquisitions - Atlantic 1050Remount Road Building #3147,North Charleston, South Carolina 29419------------------------------------------------------------Commercial Phone: (843) 218 - 2172Commercial FAX: (843) 218 - 5947
Set-aside code: Total Small Business
Contact: Point of Contact - Garfield B Landrum, Contract Specialist, 843-218-2172 Evelyn R White, Contracting Officer, 843-218-5922

Link To Document

Email: Contract Specialist (garfield.landrum@navy.mil)

Updated on 2009/09/08
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