Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 18,1997 PSA#1869

GSA/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)


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