|
COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 20,1996 PSA#1746GSA/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-0065 DUE 010397 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. This announcement
constitutes the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
6TSA-97-CSC-0065 is being issued as a request for quotations (RFQ).
This solicitation is set aside for small business in accordance with
FAR subpart 13.105(a). The solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. Standard PROSAR package (SAROS version)
with updates, includes Quadratic processing, one data parsing module
ERS-1, JPL AirSAR, SAROS, Almaz, Source Code, without the
X-Windows/Motif/TCI Graphical User Interface (GUI). Qty. 1. Offeror
must provide proof of ability to deliver referenced requirements. Date
of Delivery 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, 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, 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
received without 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 4 p.m. CST January 3, 1997, at the address
shown above Attn: Sue Cumpton. Inquiries will only be accepted by FAX
at the number shown above. (0353) Loren Data Corp. http://www.ld.com (SYN# 0241 19961220\70-0003.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|