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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 25,1995 PSA#1269FLEET & INDUSTRIAL SUPPLY CENTER, PUGET SOUND, 467 W STREET, CODE
201.3, BREMERTON, WA 98314-5100 70 -- GRAPHICS WORK STATION SOL N00406-95-R-3103 DUE 021095 POC
Contact Point, D. STOKES, (360)476-7265, Contracting Officer, R.
SHAFFER, (360)476-7265 Fleet & Industrial Supply Center, Puget Sound,
intends to place an order for the following equipment against SILICON
GRAPHICS COMPUTER SYSTEMS GSA Non-mandatory Contract
#GS00K94-AGS-5993-PS01: ONYX VTX GRAPHICS DESKSIDE, P/N D-45602-VTX,
qty 1 ea; 64MB ADDITIONAL HIGH DENSITY for ONYX and CHALLENGE, P/N
H4-64-ADD, qty 1 ea; INDIGO 2 EXTREME, P/N WB-TWO200EX2, qty 1 ea. No
solicitation document exists. The desired delivery is 30 days after
order is placed. FOB: Destination FISC Puget Sound, WA. Interested
parties must show their interest in writing within 15 calendar days of
publication of this notice. Interested parties must include data
supporting their ability to meet the technical requirements and pricing
data to establish proposed cost to the Government of an alternative
solution. All responses from responsible sources will be fully
considered. As a result of analyzing responses to this synopsis of
intent, the contracting officer may determine that a solicitation will
be issued. If a solicitation is issued, no additional synopsis will be
published. Any such solicitation will be issued to the intended
schedule vendor and all firms that respond to this synopsis of intent
or otherwise request a copy of the solicitation. (0023) Loren Data Corp. http://www.ld.com (SYN# 0447 19950124\70-0009.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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