NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT TO AMCOM SOFTWARE INC., MCAS YUMA

NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT TO AMCOM SOFTWARE INC., 5555 W 78TH ST, MINNEAPOLIS, MN 55439, FOR ONE BASE YEAR AND THREE OPTION YEARS AS THE MANUFACTOR AND SOLE PROVIDER OF MAINTENANCE AND SUPPORT FOR OPERATOR CONSOLE INTERFACE AND SOFTWARE UNDER AUTHORITY OF FAR 6.302: CLIN 0001: POST WARRANTY ANNUAL MAINTENANCE FOR OPERATOR CONSOLE INTERFACE AND SOFTWARE. SOLE SOURCE STATUS SHALL BE REVIEWED YEARLY. The value of contract is expected to be $50,000. This Notice of Intent is not a request for Expressions of Interest (EOIs), proposals or quotations. No solicitation document exists and no telephone inquiries will be accepted. No contract award will be made on the basis of EOIs, proposals or quotations received in response to this notice. Interested persons may identify their interest and capability to respond to the requirement, and should furnish detailed data concerning their capabilities to provide the services sought including pricing data and tech! nical data sufficient enough to determine that a comparable source to the government is available. The Government will be the sole determiner regarding an offerors ability to meet all requirements. The government will consider all EOIs received prior to ten (10) days after date of publication of this synopsis, before 1200 MST on that date. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. EOIs sent via the U.S. Postal Service should be mailed to I&L CONTRACTS, PO BOX 99133, YUMA, AZ 85369-9133. EOIs sent via Federal Express or hand carried to I&L CONTRACTS, BLDG 328-2nd Floor, YUMA, AZ 85369 during weekdays, excluding federal holidays, between the hours of 7:00 a.m. and 4:30 p.m. EOIs may be submitted via facsimile to Attn: FRANCES CERKA at 928-! 269-2287. The facsimile transmission must clearly identify this notice and the name of the contracting officer on the first page. Submitters bear the burden of ensuring that the EOI reaches the designated contracting officer on time and should allow a reasonable time for facsimile transmissions to be completed. All pages of the transmission must reach the office before the deadline specified and pages of a facsimile transmission that arrive in the office after the specified deadline will not be considered. The submitter bears the risk of non-receipt of facsimile transmissions and should confirm by telephone that any facsimile was received. This purchase will be under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized under FAR 6.302-1. The anticipated award date is 29 SEPTEMBER 2007. Point of contact for this purchase is FRANCES CERKA 928-269-2632 or SHARON HUTCHINS 928-269-6098.