|
COMMERCE BUSINESS DAILY ISSUE OF APRIL 8,1997 PSA#1819National Imagery and Mapping Agency PCU, D-88, 4600 Sangamore Road,
Bethesda, MD 20816-5003 70 -- EQUIPMENT AND SOFTWARE FOR THE PASS SYSTEM SOL NMA201-97-R-1014
POC Bryan Bock, Contract Specialist (301) 227-5317, FAX (301)
227-5573. Diane Alcott, Contract Officer This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in subpart Far 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. The solicitation number is
NMA201-97-R-1014 and this solicitation is issued as a request for
proposal (RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition Circular
90-45. The Standard Industrial Classification code is 3571 and the
business size is 500 employees. The National Imagery and Mapping Agency
wishes to procure the following (9) line items: CLIN 0001 -- 166mhz
Pentium chip to include motherboard, 1.44MB floppy drive, controller
with I/O 101 keyboard, desk top case (Qty 15), CLIN 0002 -- Logitech
First Mouse Serial (Qty 15), CLIN 0003 -- CTX 20 inch Color Graphic
Monitor, Model 2085 (Qty 15), CLIN 0004—8X CD ROM internal EIDE
(Qty 15), CLIN 0005 -- Memory 32MB RAM, 2-16MB RAM SIMMS (Qty 15), CLIN
0006 -- Western Digital 1620MB EIDE 3.5 hard disk drive (Qty 15), CLIN
0007 HP Deskwriter 680C Ink Jet Printer (Qty 15), CLIN 0008 -- Diamond
Stealth 64 PCI 2MB VRAM (Qty 15), CLIN 0009 -- Windows 3.1 DOS 6.2 (Qty
15). No assemble is required. Materials will be delivered piece part
and configured by Agency personnel. All commercially available
supporting documentation to the hardware and software shall be provided
at no additional cost. All hardware and software shall be capable of
operating with the Pooled Analytical Stereo System (PASS) System.
Delivery is expected to be FOB destination to NIMA St. Louis, MO two
weeks after award of contract (AOC). Delivery shall be accomplished
between the hours of 0900 and 1400 local time exclusive of Saturdays,
Sundays, and federal holidays. The provision at 52.212-1, Instruction
for Offerors -- Commercial Items, applies to this acquisition.
Interested parties shall submit offerors which include the 11 items
outlined in FAR 52.212-1(b). Provision at 52.212-2, Evaluation --
Commercial Items, is hereby incorporated by reference. The following
factors shall be used to evaluate offers: technical acceptability and
price. Award will be made to that technically acceptable offer whose
price is lowest. Offerors are to include a competitive commercial price
list, a complete copy of the provision at 52.212-3, Offeror
Representations and Certifications -- Commercial Items, and the
provision at 252-212-7000, Offeror Representations and certifications
-- Commercial Items, with the offer. In accordance with provision at
252.204-7001, Cage Code Reporting, Offeror is to provide CAGE code with
the offer. The offer is to include offerors 9-digit Contractor
Establishment Code (CEC). The clause at 52.212-4, Contract Terms and
Conditions -- Commercial Items, is hereby incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Order -- Commercial Items, is hereby
incorporated by reference (including: 52.222-3; 52.233-3; 52.203-6;
52.203-10; 52.219-8; 52.222-26; 52.222-35; 52.222-36; 52.222-37). The
clause at 252.212-7001, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by reference
(including: 252.225-7001; 252.225-7012; 252.225-7036; 252-227-7015;
252-233-7000). Offers are to be delivered to the National Imagery and
Mapping Agency address listed above, ATTN: Bryan Bock, no later than 15
days after date of CBD announcement, 3:00 P.M., local time. Facsimiles
will be accepted to facsimile number stated above. Please call Bryan
Bock, on (301) 227-5317 to confirm receipt of facsimiles. The offeror
agrees to hold the prices in its offer firm for 30 calendar days from
the date specified for receipt of offers, unless another time period is
specified. (0094) Loren Data Corp. http://www.ld.com (SYN# 0362 19970408\70-0008.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|