NOTICE OF INTENT TO CONTRACT WITH A SINGLE SOURCE
| Agency: | TRANSPORTATION, DEPARTMENT OF |
|---|---|
| State: | Texas |
| Type of Government: | Federal |
| FSC Category: |
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| NAICS Category: |
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| Posted Date: | Nov 27, 2024 |
| Due Date: | Dec 6, 2024 |
| Solicitation No: | 697DCK-25-R-00087 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
- Contract Opportunity Type: Special Notice (Original)
- Original Published Date: Nov 27, 2024 07:55 am EST
- Original Response Date: Dec 06, 2024 04:00 pm EST
- Inactive Policy: Manual
- Original Inactive Date: Dec 09, 2024
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Initiative:
- None
- Original Set Aside:
- Product Service Code: 6750 - PHOTOGRAPHIC SUPPLIES
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NAICS Code:
- 325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
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Place of Performance:
Fort Worth , TX 76177USA
The Federal Aviation Administration (FAA) intends to award a single source bridge contract for up to one (1) year should all options be exercised to Central Jersey Office Equipment, Inc., dba: State Toner, for the purchase of Printer Consumables in support of FAA’s Print Consumables Supply Order Tracking (SOT) Program. This requirement supports the FAA agency-wide Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program.
In accordance with the FAA Acquisition Management System, AMS 3.2.2.4, the purpose of this announcement is to inform industry of the basis of the FAA's decision to contract with a selected source when it is determined to be in the best interest of the FAA, in this case, to issue a short-term bridge contract while the new effort is finalized and competed. This bridge contract will retain efficiencies and eliminate unacceptable breaks in service. This announcement is for informational purposes only and not a Solicitation/Request for Proposal. This requirement will be awarded to Central Jersey Office Equipment, Inc., dba: State Toner, Freehold, NJ. and is not available for full and open competition. All questions pertaining to this announcement should be addressed in writing to the Contracting Officer, dawn.a.bloome@faa,gov no later than 4:00pm (EST) on December 6, 2024.
Note: The FAR references cited in SAM.gov are not applicable to the FAA as the FAA has its own policies and guidance referenced in the Acquisition Management System (AMS).
- AAQ-500, FAA SW REGIONAL OFFICE 10101 HILLWOOD PKWY
- FORT WORTH , TX 76177
- USA
- Dawn Bloome
- dawn.a.bloome@faa.gov
- Kay Morello
- kay.f.morello@faa.gov
- Nov 27, 2024 07:55 am ESTSpecial Notice (Original)
Related Document
| Feb 13, 2025 | [Award Notice (Original)] Print Consumables Bridge– Indefinite Delivery, Indefinite Quantity (IDIQ) |
See Also
Project: Body Cameras, GPS System Service & Repairs Ref. #: RFP 2026-136 Type:
Northside Independent School District
Due by 11/19/2026
RFPCSP-730-UofH-3160 University of Houston Cullen Security Cameras FY27 Follow Solicitation Solicitation ID: RFPCSP-730-UofH-3160
State Government of Texas
Due by 11/20/2026