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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 24,1996 PSA#1707GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO 64131-3088 70 -- GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING
FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT SOL
6TSA-97-CSC-0025 DUE 110896 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
6TSA-97-CSC-0025 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. This
procurement is set aside for small business in accordance with FAR
13.105 (a). CLIN 1. AN/PSC-7 UHF SATCOM radio system including
R/T-1713(MST-20PLUS), handset, battery box, LOS Antenna
operator/maintenance manual, part # 394311, Qty. 3. CLIN 2. MPS-4 Power
Supply, part # 399904, Qty. 4. CLIN 3. IPS-7 Power Supply, part
#399907, Qty. 1. CLIN 4. AM-50PLUS Bilateral Amplifier Systemw/ battery
box, part #626000, Qty. 1. CLIN 5. PCI-757C Data Controller, part #
638331, Qty. 2. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery and acceptance 90 days ARO.
FOB Yokosuka, Japan. Theprovision at FAR 52.212-1, instructions to
offerors, applies to this acquisition. Evaluation is based on best
value, cost, ability to meet requirements and past performance.
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 to this acquisition. In addition
to the guidance contained in FAR 52.212-4, contractorsshall 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 received without proof of delivery will not
be accepted. The clause atFAR 52.212-5, contract terms and conditions
required to implement statutes or executive orders - commercial items
applies to this acquisition. Offers are due 4 p.m. CST November 8,
1996, at the address shown above Attn: Sue Cumpton. Inquiries willonly
be accepted by FAX at the number shown above. (0296) Loren Data Corp. http://www.ld.com (SYN# 0257 19961023\70-0003.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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