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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 15,1996 PSA#1659GSA/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 GS6KS96BNM0016
DUE 082896 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 GS6KS96BNM0016 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. Cordless
Screwdrivers, part # 2211, Qty. 4. CLIN 2. Chart Paper for 1503 TDR,
Qty. 30 RO. CLIN 3. Flashlights, part # 5U816, Qty. 4.CLIN 4. Drill
Bits Set, part # 2X471, Qty. 2. CLIN 5. Fax, Scanner, Copier Machine,
part # MC45550, Qty. 1. CLIN 6. Expert Pharoah analyzer with two
ethernet cards, docking station, notebook with NIC 10base-2/10base-T
card, windows, part #DUO-EXP-PAK, Qty 1. CLIN 7. 100 Base-T Upgrade,
Qty. 1. CLIN 8. Zipper tool kit, part # TMT-4, Qty. 4. CLIN 9. Zipper
Case for tools, part # TMT-82C, Qty. 4. Offeror must provide proof of
ability to deliver referenced requirements. Date ofDelivery and
acceptance 30 days ARO. FOB Wright-Patterson AFB, OH. 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 shallinclude 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. Inaddition
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
receiving office. Invoices receivedwithout 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 by close of business
August 28,1996, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above.(0226) Loren Data Corp. http://www.ld.com (SYN# 0292 19960814\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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