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COMMERCE BUSINESS DAILY ISSUE OF APRIL 3,1997 PSA#1816GSA/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-0115 DUE 041597 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: quotations are being requested and
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
6TSA-97-CSC-0115 is being issued as a request for quotations (RFQ). The
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-38. This
procurement is set aside for small businesses in accordance with FAR
13.105(a). CLIN 1. 10 Base T Patch Panel (24 pair) w/ Telco Connector,
part # JPM-016, Qty. 32. CLIN 2. Connecting Cable (24 pair TELCO M-M),
part # ELN-25T-0005-MM, Qty. 32. CLIN 3. Ethernet Media Converter (10
Base T- Fiber), part # E-TBT-FRL-02, Qty. 160. CLIN 4. Media
Converter/12x chassis, part # 51-10912, Qty. 12. CLIN 5. McPIM, TP/FO
Module, part # 55-12726, Qty. 150. CLIN 6. Ethernet Probe 16 MB, part
# 6010/16, Qty. 2. Offeror must provide proof of ability to deliver
referenced requirements. Date of Delivery is 30 days ARO. FOB
Leavenworth, KS. 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 by close of business,
April 15, 1997, at the address shown above Attn: Sue Cumpton. Inquiries
will only be accepted by FAX at the number shown above. (0090) Loren Data Corp. http://www.ld.com (SYN# 0277 19970403\70-0003.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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