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COMMERCE BUSINESS DAILY ISSUE OF MAY 24,1996 PSA#160242d 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)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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