Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 24,1996 PSA#1602

42d Contracting Squadron/LGC, 50 LeMay Plaza South, Bldg 804, Maxwell AFB AL 36112-6334 Attn:/SSgt.Michael Birklan

70 -- COMPUTER HARDWARE SOL F01600-96-Q2431 DUE 060696 POC SSgt.Michael Birklan tel: 334/953-3593/2Lt.Jeffrey Rengal 334/953-7212 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: proposals are being requested and a written solicitation will not be issued. Solicitation number F01600-96-Q2431 is issued as a request for quotation (RFQ), and will be awarded as a contract using the simplified acquisition procedures. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-37. The standard industrial classification is 5045 and the business size standard is 100 employees. This is an unrestricted procurement. The solicitation line items are as follows: Line item 0001: ADP, MOTHER BOARD, (40 each), TWINHEAD P/N 82-014084-OXPCB ass'y PV 486R-4M for D-STN w/o CPU REV:2, or equal. parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0002: DRIVES, FLOPPY DISK, (15 each), TWINHEAD P/N 70-013144-27, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0003: SCREENS, VIDEO, (10 each), TWINHEAD P/N 72-100020-00, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0004: KEYBOARD, (20 each), TWINHEAD P/N 71-260086-01, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0005: BATTERY, (25 each), TWINHEAD P/N THD-1009, or Equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0006: POWER SUPPLY MODULE, (40 each), TWINHEAD P/N 76-030013-00, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0007: PCB ASSEMBLY FOR PV-BAT R:E, (20 each), TWINHEAD P/N 80-004600-00E, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0008: PCB ASSEMBLY FOR PV-DC R:F, (20 each), TWINHEAD P/N 80-004700-00F, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0009: HARNESS, FLOPPY DRIVE WIRING, (35 each), TWINHEAD P/N 29-140134-00, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0010: INVERTER SUMIDI IV-23095, (35 each), TWINHEAD P/N 76-030013-00, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0011: PCB ASSEMBLY PV-LED R:E, (35 each), TWINHEAD P/N 80-005600-00, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0012: ADAPTER, AC, (100 each), TWINHEAD P/N THD1010, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0013: INVERTER for Sharp Video Screen LM64P83, (40 each), TWINHEAD P/N 76-030012-00, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0014: PCB-ASSEMBLY PV-LED REV: A, (40 each), TWINHEAD P/N 80-005600-00A, or equal. Parts must be compatable with the Twinhead Slimnote II Notebook computer. Line item 0015: PCB ASSEMBLY PV-VRM REV:C, (40 each), TWINHEAD P/N Unknown, or equal, Parts must be compatable with the Twinhead Slimnote II Notebook computer. Delivery is to be made to: 42 CS/SCUE, Building 941, Maxwell AFB, Alabama 36112. Delivery is desired to be 30 ARO. Inspection and acceptance at Maxwell AFB, AL. The provision FAR 52.212-1, Instruction to Offerors--Commercial Items (OCT 1995) is applicable to this acquisition and FAR 52.212-4, Contract Terms and Conditions--Commercial Items (OCT 1995) apply to this acquisition. There are no addenda to those provisions. The provision at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-- Commercial Items (OCT 1995) applies to this acquisition. The following FAR Clauses cited within that provision are also applicable: 52.222-26, Equal Opportunity: 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action for Handicapped Workers: 52.222-37, Employment Reports on Special Disabled Veterans of the Vietnam Era. The provision at DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive orders Applicable to Defense Acquisition of Commercial items, applies to this acquisition. The following DFAR clause cited within that provision is also applicable: 252.225-7001, Buy American Act and Balance of Payments Program. Standard commercial warranty applies to the items purchased under this solicitation, the defense Priorities and Allocations System (DPAS) rating assigned to this acquisition is A70. The GSA Delegation of Procurement Authority (DPA) case number is (KAA-95-AD001). The vendor responding to this acquisition should provide this office with the following: A price quote on company letterhead for the requested items, stating unit price, extended price, FOB, prompt payment terms, correct remittance address, and a completed copy of FAR clause 52.212-3 (OCT 1995), Offeror Representations and Certifications--Commercial items. A company not in possession of the above referenced clauses in full text, may contact this office, and a copy of the clauses will be faxed to you. Offers must be in writing and accompanied by completed Representation and Certification or they will be rejected. Facsimile offers will be accepted. Oral offers will not be accepted. Provision FAR 52.212-2(a), Evaluation Commercial Items (OCT 1995) is included and states: ''the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Price and delivery- with price being first in importance. For information regarding this solicitation contact SSgt. Michael Birkland, 42 CONS/LGCS, 50 LeMay Plaza south, Maxwell AFB, AL 36112-6334, phone 334-953-3593 or Fax 334-953-3534. Offers are due no later than 1500hrs on 06 June 1996 or fifteen days after publication of this notice. Offers received after that time will not be accepted. Please reference the solicitation number on your quote. (0143)

Loren Data Corp. http://www.ld.com (SYN# 0415 19960523\70-0001.SOL)


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