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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14,1996 PSA#1658DISA/DITCO/DTS41 2300 East Drive Scott AFB IL 62225-5406 70 -- OFF-SITE VAULTING SERVICES SOL DCA20096Q0069 DUE 090396 POC
Contact, CATHERINE STOREY, 618-256-9704, DATAFAX 618-256- 9414 Synopsis
number 96275. The Defense Information Technology Contracting
Organization(DITCO), Scott AFB, IL, intends to procure services for the
following for the Megacenter St. Louis: vault storage for 3480
cartridge tapes and/or 8 mm cartridge tapes; daily control and rotation
for 3480 cartridge tapes and/or 8 mm cartridge tapes; usage charge for
42 media shelving units used for shipment of media; daily usage charge
for media transport containers 3480 cartridges and/or 8mm cartridge
tapes; daily retrieval /trannsport (courier services) for 3480
cartridge tapes and/or 8mm cartridge tapes. One rotational trip per
day, Mon-Fri, 11:00 AM-1:00 pm; other on- call courier services,
priority delivery Mon-Fri. Delivery complete within one hour after a
call is made and arriving at the DMC betwween 8 AM and 5 PM; same day
delivery within 24 hrs, Mon-Fri 8AM to 5PM; emergency delivery,
available any day of the year to include nights, weekends, and
holidays, delivery complete within 2 hours after a call is placed and
occuring between 5:01 PM to 7:59 AM, on a weekend, or on a holiday;
retrieval for cartridge in excess of the estimated maximum quantities;
vault shelving storage for 3480 cartridge tapes and/or 8mm cartridge
tapes; rotation of cases/boxes shelved in conjuction with vault
shelving storage; usage charge for 42 media shelving units used for
shipment of media delivery to Defense Megacenter St. Louis, 4300
Goodfellow Blvd, St. Louis, MO 63120-1789. No contract award will be
made on the basis of quotations/proposals received in response to this
notice since this synopsis cannot be considered a Request for
Quatation/Proposals. The resultant purchase order shall be a firm,
fixed price purchase order. The anticipated RFQ release date is 23 Aug
96. Vendor quotations in response to this RFQ must be received in hard
copy. All responses from responsible sources shall be considered for
evaluation the determination to issue a purchase order. Oral
communications are not acceptable. You may contact the above listed
contract specialist via fax at 618-256-9704. (0223) Loren Data Corp. http://www.ld.com (SYN# 0488 19960813\70-0007.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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