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COMMERCE BUSINESS DAILY ISSUE OF JUNE 18,1997 PSA#1869GSA/ITS/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-DJH-0159 DUE 063097 POC Point of Contact -- Contact Delta Helm
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: proposals are being requested and
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
6TSA-97-DJH-0159 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) 90-46. CLIN
1. HP G2 Graphics Card, part number S2077-66501, Qty. 3; CLIN 2. HP
EISA Adapter, part number 25567-60003, Qty. 3; CLIN 3. CD-ROM, part
number XM-3401B-A1095-62009, Qty. 3; CLIN 4. 4MM Dat Drive, part number
C1503, Qty. 3; CLIN 5. 64Mb Memory Kingston, part number KTH700/64,
Qty. 3; CLIN 6. 64Mb HP, part number 2518A, Qty. 3; CLIN 7. 2Gb Hard
Drive, part number 4421-TZ0030-02-5, Qty. 3; CLIN 8. HP-UX 9.07, Qty.
3. This procurement is set aside for Small Business in accordance with
FAR Part 13.105(a). Delivery 30 days ARO. FOB Portsmouth, VA. Please
indicate FOB destination or include shipping charges if applicable. The
provision at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost and ability to
meet service requirements. 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
orexecutive orders -- commercial items applies to this acquisition.
Offers are due by close of business June 30, 1997, and can be submitted
to the address shown above Attn: Delta Helm or sent by FAX to the
number shown above. Inquiries regarding the solicitation will only be
accepted via FAX. (AC0616040-08) (0167) Loren Data Corp. http://www.ld.com (SYN# 0350 19970618\70-0008.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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