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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 27,1996 PSA#1730Defense Supply Service-Washington, 5200 Army Pentagon, Washington, D.C.
20310-5200 J -- MAINTENANCE ON AMDAHL 5890-600E MAINFRAME WITH 256 MB MAIN
STORAGE, 64 CHANNELS, MDF, 40KVA PILLAR MOTOR GENERATORS AND ONE
PARALLEL UNIT WHICH IS A PARALLEL BUS DISTRIBUTION UNIT (POWER CABINET)
Sol DASW01-97-R-0017. Contact Point, Mrs. Marilyn A. Barrett, (703)
697-3418, Contract Specialist; Contracting Officer, Major Marilyn A.
Ray, (703) 693-5016. The Defense Supply Service-Washington, on behalf
of the Total U.S. Army Personnel Command (PERSCOM) Personnel Enterprise
System Automation (PES-A) Office,is issuing a combined
synopsis/solicitation for Commercial Items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes the
only solicitation; written proposals are being requested, a written
solicitation will not be issued. This solicitation Number
DASW01-97-R-0017 is issued as a Request for Proposal (RFP).
Solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-32, 01 Oct 95. The
Standard Industrial Classification Code (SIC) is 7378. The Government's
requirement is for hardware maintenance and repair services (preventive
and remedial) on the following equipment: One (1) AMDAHL 5890-600E
Mainframe, Serial Number: 511017 with 256 MB Main Storage, 64 Channels
and MDF, Three (3) 40KVA Pillar Motor Generators, Serial Numbers
1406-443, 1406-444 and 1406-371, and one (1) Parallel Unit (no serial
number) which is a Parallel Bus Distribution Unit (Power Cabinet).
Contractor provided maintenance is to be for the period of one year
from the effective date at contract award and should be provided in
conformity with the Statement of Work and be priced monthly for twelve
months by Contract Line Item Number. Contractor provided maintenance
and repair services are to include all parts, labor, material and
travel required to maintain the system availability level at
ninety-eight percent (98%). Contractor shall provide maintenance and
repair services for the listed AMDAHL FIP Mainframe Central Processing
Unit (to include a Parallel Unit) in support of PERSCOM. The PERSCOM
data processing installation provides worldwide data processing
services for the KEYSTONE Recruitment/Training System. Due to the
worldwide processing requirement, the AMDAHL 5890-600E mainframe must
be available at all times in support of the KEYSTONE processing
Services. The mainframe is presently under another contract for
maintenance which is scheduled to expire in February 1997. Maintenance
and repair services resulting from an award on this solicitation are
to be effective on or before 1 March 1997. Contractor receiving award
resulting from this solicitation shall provide all hardware maintenance
and repair services (preventive and remedial) for all the PERSCOM FIP
hardware identified. Contractor provided maintenance and repair
services are required on a twenty four (24) hour per day, seven (7) day
per week basis including all holidays and/or government administrative
days 365/366 days per year. All contractor provided maintenance and
repair services shall be provided with a (2) two hour response and all
equipment will be required to be maintained so that system
availability is always maintained at 98%. Contractor provided
maintenance and repair services are all to be performed at PERSCOM,
Hoffman Building II, 200 Stovall Street, Alexandria, VA 22332. All
maintenance and repair services shall be considered acceptable to the
Government only after the defective system and/or sub-system has been
returned to operational status. Government acceptance, for payment of
monies due under subsequent contract award, will be made by the
Contracting Officer Representative (COR). The COR will be provided with
input from the data processing shift supervisor(s) and/or other
Government designated representative(s) for purposes of Government
acceptance. Contractor shall provide an invoice on or about the fifth
(5th) work day of each month following the month in which services were
provided. Contractor shall provide with all invoices copies of all
service reports on which remedial and/or preventive maintenance was
performed during the previous month. The contractor is required to have
the appropriate shift supervisor(s) sign any and all service reports.
All maintenance personnel/field engineers performing any and all
maintenance, either preventive and/or remedial are required to sign
into the building and will be escorted at all times while on the
premises. Offerors responding to this solicitation are required to
submit a complete response addressing all maintenance and repair
requirements identified above and to provide pricing, by CLIN with a
final total for all CLIN(s) for twelve (12) months. Failure to provide
a complete response for all requirements shall render that proposal
unacceptable. Contract Line Item Number (CLIN) 0001: One (1) EA. AMDAHL
8590-600E Mainframe, Serial Number: 511017 with 256 MB Main Storage and
64 Channels, MDF; CLIN 0002: Three (3) EA. 40KVA Pillar Motor
Generators, Serial Numbers: 1406-443, 1406-444 and 1406-371 (please
show a price for each generator and then the monthly total for this
CLIN); CLIN 0003, One (1) EA. Parallel Unit, No Serial Number (this is
a Parallel Bus Distribution Unit Power Cabinet). The FAR provisions at
52.212-1, Instruction to Offerors. Commercial Items apply to this RFP.
Since offer is not submitted on the SF 1449 offeror should include a
statement specifying the extent of agreement with all terms, conditions
and provisions included in the solicitation. Failure to furnish
required representations or information, or rejection of the terms and
conditions of the solicitation may result in exclusion from
consideration. FAR 52.212-2, Evaluation-Commercial Items will be used.
Evaluations will be conducted to validate that all stated requirements
are met by the offeror in their proposal. Contract award will be made
to that offeror who proposes the lowest overall price and is found to
be technically acceptable. Contractors are required to furnish a
completed copy of the provisions at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. FAR 52.212-4,
Contract Terms and Conditions - Commercial, and any addenda to this
clause, applies to this acquisition. FAR 52,212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, FAR 52.215-16 Alternate II (October 1995) And
FAR 52.233-34 apply to this RFP. Oral proposals are unacceptable.
WRITTEN PROPOSALS ARE DUE at 11:00 HRS, local time (Washington, DC), on
Tuesday 3 December 1996 at Defense Supply Service-Washington, 5200 Army
Pentagon, Washington, DC 20310-5200, Attn: Mrs. Marilyn A. Barrett,
(703) 697-3418. Contractors should be aware that this CBD notice
constitutes a modification to a previously published notice. The
specific modifications are twofold. First, there is an extension to the
previously published closing date. The closing date of this RFP is
being extended from 26 November 1996 to 3 December 1996 as identified
above; second, there is a change in the description of the FIP,
specifically there is a change from ``48 Channels'' to ``64 Channels''
as per the new description specified herein. Anyone handcarrying a
proposal should arrive at either the Pentagon South Parking Entrance
Corridor Number Three, or the Pentagon Concourse/Metro Entrance by
10:30 AM, Local Time in order to telephone the identified point of
contact for pick-up of proposal. NO FAXED PROPOSALS WILL BE ACCEPTED.
(326) Loren Data Corp. http://www.ld.com (SYN# 0031 19961126\J-0001.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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