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COMMERCE BUSINESS DAILY ISSUE OF APRIL 29,1997 PSA#1834Coast Guard Engineering Logistics Center; Auxiliary Systems Branch
(Code 045/46); Mail Stop #26; 2401 Hawkins Point Road; Baltimore, MD
21226-5000 70 -- GIGABYTE DRIVES SOL DTCG40-97-Q-50032 POC Kelly Carney, Contract
Specialist, (410) 762-6472; Nancy Dean, Contracting Officer, (410)
762-6461. This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in 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. The Request for Quotation
Number is DTCG40-97-Q-50032. The solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular 90-46. The standard industrial classification code and size
standard is 3572 and 750 employees respectively. The items being
requested are: (1) Seagate 1.08 Gigabyte Drive, Model ST5-1080N, or
equal; quantity 400 each; and (2) Universal Mounting Rails to mount
3-1/2" drive into 5-1/4" cabinet, quantity 400 each. Seagate is the
only known drive that has been tested and which is compatible with the
Engineering Logistic Center's CTOS Operating System. Potential sources
offering other than the Brand name and part number requested will be
required to provide two (2) each units for Coast Guard Standard
Workstation testing. Delivery shall be staggered with a quantity of 50
each due every thirty (30) days until the complete quantity of 400
each is delivered. Delivery and Acceptance shall be F.O.B. Destination
to the U.S. Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000. Federal Acquisition Regulation
(FAR) Provisions 52.212-1, Instructions to Offerors -- Commercial,
52.212-4 Contract Terms and Conditions -- Commercial, 52.212-5,
Contract Terms and Conditions Required To Implement Statutes or
Executive Orders -- Commercial applies to this acquisition. Offerors
will be required to include a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications -- Commercial,
with their offers. Progress Payments will not be included in the
resulting purchase order. OFFERS ARE TO BE FAXED TO (410) 762-6056 OR
(410) 762-6008, ATTENTION KELLY CARNEY. Quotations will NOT be
considered later than fifteen (15) calendar days after the date of this
publication. Any questions regarding this combined
synopsis/solicitation shall be directed to Kelly Carney at (410)
762-6472. (0115) Loren Data Corp. http://www.ld.com (SYN# 0303 19970429\70-0006.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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