NOTICE OF UPCOMING RFP FOR TECHNOLOGY STORE

Subject: NOTICE OF UPCOMING RFP FOR TECHNOLOGY STORE (Revised 8/2/05)

The City of San José is in the process of developing a solicitation for a Technology Store to provide Computer Peripherals, Software and related Services. The solicitation has slipped and is expected to be released within the next two months.

The City of San José is using an electronic solicitation tool for this procurement. In order to register for this service, please contact Onvia customer support at (800) 711-1712. There is no charge to register by phone for this procurement. However, there is a charge to register on-line. It is important that you indicate to the Onvia customer service representatiave that you are registering for the City of San José technology procurements. You should also make sure to include the commodity codes listed below to ensure that your organization receives automatic notification when solicitation is released.

CSF-204-00 Computer Hardware & Peripherals for Micro Computers
CSF-206-00 Computer Hardware & Peripherals for Mini & Main Frame
CSF-207-00 Computer Accessories & Supplies

GENERAL INFORMATION

The City of San José intends to enter into an Agreement with a qualified vendor to provide computer peripherals, supplies and software on an as needed basis for all City departments. The items required by the end-users may be inclusive of the full range of products carried by the vendor, as well as special order items.

The Agreement will operate as a “one-stop shop” for all City departments to purchase their computer peripherals, supplies and software requirements directly from the selected vendor with delivery to the end-user’s location. The goal of this process is to simplify the acquisition process for computer peripheral equipment. The vendor will be required to work closely with the end-users to provide pre-sale and post-sale support, product technical information, samples or demonstrations and help desk.

All items purchased under the Agreement will be purchased on an “as needed” basis by individual City departments. The total annual expenditure for computer peripherals and software is estimated to be $1M - 2M. The City reserves the right to adjust the quantities and annual budget estimate up or down as required. The City also reserves the right to split award to multiple vendors.

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