Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14,1996 PSA#1658

DISA/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)


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