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COMMERCE BUSINESS DAILY ISSUE OF APRIL 1,1997 PSA#1814General Service Administration, FSS, Stock Contracting Div. (7FXI), 819
Taylor St., Room 6A24, Fort Worth, TX 76102-6195 70 -- GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT(INCLUDING
FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT SOL 7TF-97-0026
DUE 040497 POC Contact, Elizabeth Salih, Contracting Officer
(817)978-2919 17(i). This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in FAR Subpart
12.6 and the test program in FAR Subpart 13.6, 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!! 17(ii). Solicitation Number
7TF-97-0026. Request for Proposal!! 17(iii). This solicitation
document and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-45!! 17(iv). This is a full and
open procurement under SIC 5045, Computers and Computer Peripheral
Equipment and Software!! 17(v). There is one contract line item, which
is not optional: One year subscription to Micromedex WAN Healthcare
series to facilitate a transition from the WAN based version to the
Intranet version. Both versions must be available during the period of
the subscription. 17(vi). Description: Provide the equipment noted
above, quantity of one each. 17(vii). Date of delivery is no later than
15 days from receipt of award; Place of Delivery and Acceptance is US
Hospital Landstuhl, Attn: Information Mgt. Div., Bldg. 3767, 66849
Lanstuhl/Kirchberg; FOB destination!! 17(viii). Solicitation provision
at FAR 52.212-1, Instructions to Offerors -- Commercial Items (OCT
1995) is hereby incorporated by reference.!! 17(ix). The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation will be
most advantageous, representing the best value to the Government price
and other factors considered. The following factors shall be used to
evaluate offers: Evaluation will be based on (1) Technical (a)
Technical capability of the item offered to meet the Government
requirement (b) Past Performance (see below) and (c) Delivery Terms --
ability to meet required delivery schedule and (2) Price. Factors are
listed in their relative order of importance. Past performance will be
evaluated as follows: Evaluation of past performance shall be based on
information provided by the offeror (see below) and any other
information the Government may obtain by following up on the
information provided by the offeror and/or through other sources (i.e.,
offeror's performance on previously awarded FAST delivery
orders/contracts and/or contracts with other Government entities). The
offeror must identify two Federal, state, or local government and
private contracts or delivery/task orders for which the offeror has
performed work similar to the statement of work in this solicitation.
References should include the most recent contracts completed within
the last two years. The offeror shall provide a point of contact,
current telephone number and fax number for each contract. This list is
due by the date established for receipt of proposals. 17(x). Offeror's
are reminded to include a completed copy of the provision at 52.212-3,
offeror Representations and Certifications -- Commercial Items, with
its offer.!! 17(xi). Clause 52.212-4, Contract Terms and Conditions --
Commercial Items (AUG 1996), is hereby incorporated by reference.!!
17(xii). Clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items (AUG 1996),
is hereby incorporated by reference. The following paragraphs apply to
this solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)5
2.222-37,(b)(15)52.225-21.!! 17(xiii). Additional Contract Terms and
Conditions applicable to this procurement are: (i) N/A (ii) Type of
Contract: A firm fixed-price definite quantity, definite delivery
contract will be awarded. (iii) Period of Performance: Delivery no
later than 15 days after receipt of order.!! 17(xiv). The Defense
priorities and Allocations Systems (DPAS) assigned rating for this
procurement is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated
offers one original must be submitted to GSA, FAST, 7TF, 819 Taylor
Street, Room 11A30, Fort Worth, TX 76102-6105, Attn: Elizabeth Salih,
Contracting Officer at or before 4:30 p.m.(CST), April 4, 1997.!!
17(xvii). Contact Elizabeth Salih at 817/978-2919.!! **** (0087) Loren Data Corp. http://www.ld.com (SYN# 0304 19970401\70-0007.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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