Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 28,1996 PSA#1603

GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO 64131-3088

70 -- GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT SOL GS06K96BNM2030 DUE 061096 POC CONTACT TRACY TRAVIS BY FAX (816)823-3322 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation:proposals are being requested and a written solicitation will not be issued. Solicitation number GS06K96BNM2030 is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effectthrough Federal Acquisition Circular (FAC) 90-36. CLIN 1. Nema 12 Rack Cabinet, 78''x24''x24'', Part Number 156343, qty 3. CLIN 2. Rack Mount Fan, Part Number SK 3141110, qty 3. CLIN 3. 16.5''x24'' Shelf, Part Number 163572, qty 11. CLIN 4. TelescopicSlide Out Shelf Kit, Part Number 163560, qty 7. CLIN 5. Install Kit for Shelf, Part Number 163570, qty 11. CLIN 6. Caster Kit, Part Number 156351, qty 3. CLIN 7. Lock Handle, Part Number 156354, qty 6. CLIN 8. Secure Push Button, Part Number 156352,qty 6. CLIN 9. Power Strip, Part Number 155664, qty 10. CLIN 10. Rackmount Power Strip, Part Number 134765, qty 9. CLIN 11. Shiva LanRover/E Plus 8 Port, Part Number LPE35-288-US-8, qty 1. CLIN 12. Digital Pathways, Inc. Defender Security Server 100User, Part Number 85-0457-03, qty 1. CLIN 13. 2 Year Warranty Extension, Part Number SP-2DSS-03, qty 1. CLIN 14. SecureNet Hardware Keys, part Number SNK, qty 12. CLIN 15. Software SecureNet Keys, Part Number WIN-SNK-100, qty 1. CLIN 16. ATM NICS(with ST Connectorsby FORE Systems), Part Number ESA-200E/OC3ST, qty 2. CLIN 17. Chameleon NFS, single pack, Part Number CNFS001-1, qty 6. CLIN 18. Chameleon NFS, ten pack, Part Number CNFS001-10, qty 1. CLIN 19. Thomas Conrad Multi Server Link Card,Part Number 266707-001, qty 2. Offeror must provide proof of ability to deliver referenced requirements. Date of Delivery and acceptance 30 days ARO. FOB Vandenberg AFB, CA. The provision at 52.212-1, instructions to offerors, applies to thisacquisition. Evaluation is based on best value, cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at 52.212-3, offeror representation and certification - commercial items with its offer. Theclause at 52.212-4, contract terms and conditions - commercial items applies to this acquisition. In addition to the guidance contained in 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the formof a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at 52.212-5, contract terms and conditions required to implement statutes or executive orders -commercial items applies to this acquisition. Offers are due by close of business June 10, 1996, at the address shown above Attn: Tracy Travis. Inquiries will only be accepted by FAX at the number shown above.(0144)

Loren Data Corp. http://www.ld.com (SYN# 0379 19960524\70-0001.SOL)


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