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COMMERCE BUSINESS DAILY ISSUE OF JUNE 6,1996 PSA#1610GSA/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 6B0022GSA1 DUE
062096 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 Federal Acquistion Regulations document (FAR) subpart
12.6, as supplemented with additional information included in this
notice. Thisannouncement constitutes the only solicitation: proposals
are being requested and a written solicitation will not be issued.
Solicitation number 6B0022GSA1 is being issued as a request for
proposal (RFP). The solicitation document and incorporatedprovisions
and clauses are those in effect through Federal Acquisition Circular
(FAC) 90-36. CLIN 1. Kingston Wired 9Bay Rackmount Cabinet w/Dual 300
Watt Load Sharing Hot Swap Power Supplies and Kingston 68 Pin Wide
Cable & Connectors for 9 Driveswith HD68 (screw-on) to HD68 (screw-on)
(Matte black), Part Number DS500-S9RW/B, Qty 18. CLIN 2. Rackmount
Slide Assembly, Part Number DX500-SLIDE, Qty 18. CLIN 3. HD68 Active
Terminator, Part Number DX100-S3-TA, Qty 18. CLIN 4. Kingston 5.25''
SCSI-2Frame & Carrier, Part Number DE1001-S, Qty 30. CLIN 5. Kingston
3.5'' SCSI-2 Carrier, Part Number DE1001-CS, Qty 15. CLIN 6. Kingston
5.25'' F.W.D. SCSI-2 Frame & Carrier, Black, Part Number DE1001-SWD/B,
Qty 220. CLIN 7. Kingston 3.5'' F.W.D. SCSI-2Carrier, Black, Part
Number DE1001-CSWD/B, Qty 100. CLIN 8. Kingston 64MB SIMM Kit for HP
9000-750/755, Part Number KTH-750/64, Qty 20. Offeror must provide
proof of ability to deliver referenced requirements. Date of Delivery
and acceptance 30 daysARO. FOB St. Inigoes, MD. The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provisionat FAR 52.212-3, offeror representation and certification -
commercial items with its offer. The clause at FAR 52.212-4, contract
terms and conditions - commercial items applies to this acquisition. In
addition to the guidance contained in FAR52.212-4, contractors shall
submit proof of delivery with their invoices. Proof of delivery may be
in the form of a bill of lading or other shipping document signed by
the receiving office. Invoices received without proof of delivery will
not beaccepted. The clause at FAR 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 20, 1996, at the address shown above Attn:Tracy
Travis. Inquiries will only be accepted by FAX at the number shown
above.(0156) Loren Data Corp. http://www.ld.com (SYN# 0415 19960605\70-0003.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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