The information contained in this section is intended to encourage new suppliers of relevant products and services to register with the ACO Acquisition Management Branch. Interested firms/organizations already registered with the ACO Acquisition Management Branch should immediately forward their EOI to the attention of the relevant contracting officer, giving the EOI reference number, their vendor registration number, and the products/services for which they are registered.
Firms/organizations interested in a particular EOI that have not yet been registered with the ACO Acquisition Management Branch must complete the Vendor Registration Process
, along with detailed information demonstrating experience and qualifications in provision of the relevant products/services. Please note that each EOI forwarded to the ACO Acquisition Management Branch must be sent under a separate facsimile transmission or email. These notices do not constitute solicitations. SHAPE reserves the right to change or cancel these requirements at any time in the EOI and/or solicitation process.
The ACO Acquisition Management Branch considers a firm's qualifications and experience in the particular product/service area, and previous performance, when preparing a source list. Thus submitting an EOI does not automatically guarantee a firm will be considered for receipt of the solicitation when and if issued.
EOI Number: ACO-SH-11-10
Description: ACO Purchase Card Programme