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COMMERCE BUSINESS DAILY ISSUE OF JULY 3,1996 PSA#1629GSA/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 GS06K96BNM2067
DUE 071796 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 Acquisition 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 GS06K96BNM2067 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. XLC Tempest 486-DX4/100,
Part Number 486LT, Mfr XL Computing, Qty 2. CLIN 2. 16MB RAM Expansion,
Part Number 64370001, Mfr XL Computing, Qty 2. CLIN3. Tempest HP-320
Printer, Part Number 3414T, Mfr XL Computing, Qty 1. CLIN 4. ADF for
3414T Printer, Part Number 66960000, Mfr XL Computing, Qty 2. CLIN 5.
Tempest HP LaserJet 4+, 2MB Ram, Part Number 3500T, Mfr XL Computing,
Qty 1. Offeror mustprovide proof of ability to deliver referenced
requirements. Date of Delivery and acceptance 30 days ARO. FOB San
Diego, CA. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value, costand
ability to meet service requirements. Offerors shall include a
completed copy of the provision at 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 FAR
52.212-4, 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 documentsigned by the receiving office. Invoices
received without proof of delivery will not be accepted. The clause at
FAR 52.212-5, contract terms and conditions required to implement
statutes or executive orders - commercial items applies to
thisacquisition. Offers are due by close of business July 17, 1996, at
the address shown above Attn: Tracy Travis. Inquiries will only be
accepted by FAX at the number shown above.(0183) Loren Data Corp. http://www.ld.com (SYN# 0454 19960702\70-0003.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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