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COMMERCE BUSINESS DAILY ISSUE OF MAY 15,1997 PSA#1846Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue Bldg 1289 Ne,
Hill air Force Base, Ut 84056-5000 70 -- PC VIS STANDARD SYSTEM SOL F42650-97-R-A174 DUE 060397 POC For
copy, No solicitation will be issued., This is the solicitation.,, For
additional information contact Sherry Eldridge/ Pkocc/[801]777-2495
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. Solicitation number
F42650-97-R-A174. 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 90-36.
The standard industrial classification code is 5045 and the small
business size standard is 500. This solicitation is not set aside for
small business. Item 0001 RIM-68 BASIC SYSTEM PACKAGE, NSN
7025PRIM68101, P/N: RIM-68-101 Quantity 1 LO, Del Date 15 AUG 97
Rim-68-101 basic system package an/apg 68 instrumentation for digibus,
pspbus, apinst bus, d-mux and a-mux 1553 bus, irig a,b,or g
interfaces. Records to 1gb jaz and 9gb removable disk drives.
Interconnect to psp j8 and 1553 bus interface included. Includes macq
software licences, vxworks run time software license, but no software
source code. Item 0002 RIM-68 installation/training, NSN:
7025PRIM68900, P/N: RIM-68-900, Quantity 1 LO, Del Date: 15 AUG 97 Rim
68 installation and training to include: One day system installation
at HAFB bldg 1515 radar lab. Integraton with on site sgi onyx.
Successful completion of hill afb approved acceptance testing (atp) two
day user training class at hill afb bldg 1515 for up to 10 golvernment
personnel. Four rim-68 training manuals. Item 0003 NSN: 7025PRIM68910,
RIM-68 one year maintenance/warranty P/N: RIM-68-910 Quantity 1 LO Del
Date: 15 AUG 97 One year software and lca updates. Standard phone
support. One year rim-68 warranty with 72 hour part exchange.
User/training manual updates and vendor documentation updates. One
preventative maintenance on-site visit. Two day user training update
class at hill afb, bldg 1515 for up to 10 government personnel. Item
0004 PC VIS STANDARD SYSTEM, NSN: 7025PPCVIS101, P/N: PC-VIS-101
Quantity 1 LO, Del Date 15 AUG 97 PC-VIS Standard System: IBM
compatible PC w/200mhz pentium pro processor. Minimum 2.5 Gbyte hard
disk, 3.5 Floppy, cd drive. 32Mbyt ram. 21" Color display accelerated
128 bit graphics card. 10Baset ethernet connection and cable to Rim-68
unit. Dual boot linux or Windows 95. Macq software license. APG-68
data visualization software with source code. Clause 52.212-1,
Instructions to Offerors Commercial applies to this acquisition. Clause
52.212-2, Evaluation Commercial Items applies to this acquisition.
Price, technical and past performance. Technical and Past performance
when combined are significantly less important than cost or price.
Offerors must include completed copies of the clauses 52.212-3 and
252.212-7000, Offeror Representations and Certifications -- Commercial
Items with your offer. For a copy contact Sherry Eldridge
801-777-2495. Clause 52.212-4, Contract Terms and Conditions --
Commercial Items applies to this acquisition. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes Or Executive Orders
-- Commercial Items applies to this acquisition. The following
additional FAR commodity clauses cited in the clause are applicable to
the acquisition: 52.203-6; 52.203-10; 52.219-08; 52.219-14; 52.222-26;
52.222-35; 52.222-36; 52.222-37; Clause 252.212-7001, Contract Terms
and Conditions Required To Implement Statutes Or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies to this
acquisition. The following additional DFAR clauses cited in the clause
are applicable to the acquisition: 252.205-7000; 252.219-7006;
252.225-7012; 252.233-7000. The Defense Priorities and Allocations
System (DPAS) applies to this acquisition. The DO Rating is C9E. Offers
are due 3 Jun 97 at 2:00 P.M MST the Directorate of
Contracting/OO-ALC/PKO, 6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT
84056-5805. Please ensure solicitation number is on your mailing label.
For information regarding this acquisition, please contact Sherry
Eldridge (801)777-2495. Automated statements in this synopsis regarding
availability of written solicitations do no apply to this acquisition.
The approximate issue/response date will be 19 May 97. To: Flexible
Engineering Resource, Kennesaw GA 30144. No telephone requests. Only
written or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a bid,
proposal, or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required are
available from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies and services
for which the Government intends to solicit and negotiate with only
one, or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability to
respond to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication of this
synopsis will be considered by the Government. A Determination by the
Government not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose of the
Ombudsman is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns, issues,
disagreements, and recommendations to the appropriate government
personnel. When requested, the Ombudsman will maintain strict
confidentiality as to the source of the concern. The Ombudsman does not
participate in the evaluation of proposals or in the source selection
process. Interested parties are invited to call Jack S. Jones if your
concerns are not satisfied by the contracting officer (801)777-6991.
(0133) Loren Data Corp. http://www.ld.com (SYN# 0334 19970515\70-0004.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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