Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 8,1996 PSA#1654

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 GS6KS96BNM0007 DUE 082296 POC CONTACT SUE CUMPTON 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 GS6KS96BNM0007 is being issued as a request for quotation (RFQ). The solicitation document andincorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 90-38. CLIN 1. Bisket Block for level 5 jack, part # M52-IV, Qty. 1000. CLIN 2. Jack RJ45 Level 5 for bisket ('2), part # M51-8C-Y, Qty. 1000. CLIN 3. Cable, UTP, level 5, solid conductor, part # 530141-TP-1000, Qty. 400. CLIN 4. Patch panel UTP RJ45, 96 port, all 6 wires ('1), part # 023-8500-96-9, Qty. 20. CLIN 5. Level 5 4 pair P.V.C. patch cable 3', part # 002-3-0GY-5688, Qty. 1000. CLIN 6.Level 5 4 pair P.V.C. patch cable 10', part # 002-10-OGY-5688, Qty. 1000. CLIN 7. FIORL Interconnect Module, part # EPIM-F2, Qty. 20. CLIN 8. UTP Interconnect Module, part #EPIM-T, Qty. 10. Offeror must provide proof of ability to deliverreferenced requirements. Date of Delivery and acceptance 30 days ARO. FOB Kelly AFB, TX. 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 servicerequirements. 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 tothis 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 document signed by the receivingoffice. 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 this acquisition. Offers are due byclose of business August 22, 1996, at the address shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number shown above.(0219)

Loren Data Corp. http://www.ld.com (SYN# 0453 19960807\70-0005.SOL)


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