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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 28,1995 PSA#141912th CONTRACTING SQUADRON/LGCX, 395 B STREET WEST, RANDOLPH AFB TX
78150-4525 Attn:HWD/Sarilynn Rea 70 -- HARDWARE MAINTENANCE SOL F41691-95-Q3618 POC Sarilynn Rea tel:
210/652-5187/Elizabeth G. Passmore, Contracting Officer, Tel:
(210)652-5187 12 CONS/LGCX, Randolph AFB TX 78150-4525, intends to
issue a sole source contract to Promptus Communications, 11400
Rockville Pike Suite 750, Rockville MD 20852. The contract is for
hardware located in 16 locations in AETC. The locations are Altus AFB
OK, Columbus AFB MS, Fairchild AFB WA, GoodFellow AFB TX, Keesler AFB
MS, Kirtland AFB New Mexico, Lackland AFB TX, Laughlin AFB TX, Luke AFB
AZ, Maxwell AFB AL Randolph AFB TX, Reese AFB TX, Sheppard AFB TX,
Tyndall AFB FL, Vance AFB OK, and Vandenberg AFB CA. Maintenance is for
proprietary hardware, consisting of Promptus 200T and 1000T. Interested
parties capable of providing the above, must submit written price and
technical proposals providing firm evidence of their ability to
perform. Offers must include price, price lists, descriptive
literature, and delivery schedule. Responses must state the business
size and that the contractor is not on the Parties Excluded from
Procurement Programs. All responses will be fully considered but must
be submitted on above listed items as specific, make and model.
Requirement falls under SIC Code 3571, Computer Equipment. Written
response must be received in this office not later than 15 calendar
days from the date of publication of this announcement. Only one
purchase order will be awarded as a result of this synopsis. Award will
be made to that responsive offeror who submits the lowest priced
technically acceptable quote. Facsimile offers may be submitted at
(210)652-4673. Items will be purchased under Simplified Acquisition
Procedures. The anticipated award date is 25 SEP 95. One or more of the
items under this acquisition may be subject to the Trade Agreements Act
of 1979. This acquisition is subject to the Brooks Act and is being
conducted under Specific Agency Delegation for FIP resources. The
specific GSA Delegation of Procurement (DPA) number is KAA-95-AD001.
This acquisition is 100% set-aside for small business concerns.
Contractor must be able to certify equipment's maintainability in
accordance with OEM standards. (0236) Loren Data Corp. http://www.ld.com (SYN# 0390 19950825\70-0004.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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