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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 12,1996 PSA#1678GSA/FTS/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 GS6KS96BNC0051
DUE 092596 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 GS6KS96BNC0051 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) 90-38. CLIN 1. CCSDS Packet Format, part #
Firmware, Qty. 1. CLIN 2. Data Source Simulator, part # Test Jig, Qty.
1. CLIN 3. Acceptance Test, part # Procedure,Qty. 1. CLIN 4. 240 Mbps
DCRsi Interface, part # 2281BR, Qty. 1. CLIN 5. 8/16 Bit Parallel
Input, part # 2228BR, Qty. 3. CLIN 6. 7-slot Airborne Chassis, part #
2292 BM, Qty. 1. CLIN 7. ARMOR/DCRsi Cable Set, part # 2293AR, Qty. 1.
CLIN 8.DCRsi/PCI Bus Interface, part # DTI-201, Qty. 1. CLIN 9.
DCRsi/PCI Bus Cable Set, part # DTI-203, Qty. 1. Offeror must provide
proof of ability to deliver referenced requirements. Date of Delivery
and acceptance 30 days ARO. FOB Eglin AFB, FL. Theprovision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet
requirements. Offerors shall include a completed copy of the provision
at FAR 52.212-3, offerorrepresentation 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 shallsubmit
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 received without proof of delivery will not
be accepted. The clause at FAR52.212-5, contract terms and conditions
required to implement statutes or executive orders - commercial items
applies to this acquisition. Offers are due by 4:00 p.m. CST,
September 25, 1996, at the address shown above Attn: Sue Cumpton.
Inquirieswill only be accepted by FAX at the number shown above.
(0254) Loren Data Corp. http://www.ld.com (SYN# 0268 19960911\70-0006.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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