General Services Administration, Information Technology Services, Fast Program (7TF), 819 Taylor St., Rm. 11A30, Fort Worth, TX 76102-6105

D -- INFORMATION TECHNOLOGY SERVICES SOL 7TF-97-0043 DUE 080697 POC Elaine M. Lacker, Contracting Officer, 817-978-6142 17(i). THIS SYNOPSIS IS BEING REISSUED. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, the test program in FAR Subpart 13.6, and FAR Part 15, 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!! 17(ii). Solicitation Number 7TF-97-0043 Request for Proposal!! 17(iii). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-46!! 17(iv). This is a full and open procurement under SIC 5045 Computers and Computer Peripheral Equipment and Software!! 17(v). There are several contract line items, which are not optional: ITEMS LISTED!! 17(vi). Description: The purpose of this Request for Proposal is to acquire the following MARINER system equipment: The following quantity/description is required: 3-CCA HCU, 003-109154-01; 3-CCA AUX, 003-104317-04; 3-CCA T1/L 10VF, 003-104490-01; 3-CCA AFFM, 003-110425-01; 3-CCA HRDSP, 003-107352-01; 1-CKT CARD ASSY, 003-105933-50; 1-CKT CARD ASSY, 003-108933-01; 1-3.5" 2GB DISC DRIVE, EMP-2100S; 1-SPARES KIT 113A, 028-105903-03; 3-SPARES KIT 132S, 028-106425-01; 1-CKT CARD ASSY, 003-105837-03; 1-MAINT KIT 320A, 028-108938-01; 1-SCU CCA (32Mbyte), 003-105934-51!! 17(vii). Date of delivery is no later than 60 days from receipt of award; Place of Delivery and Acceptance is: Sgt. Anderson, CPSG/LGDR, 230 Hall Blvd., San Antonio, Texas 78243, 210-977-2351. FOB destination!! 17(viii). Solicitation provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items (OCT 1995) is hereby incorporated by reference.!! 17(ix). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous, representing the best value to the Government price and other factors considered. The following factors shall be used to evaluate offers: Evaluation will be based on (1) Technical (a) Technical capability of the item offered to meet the Government requirement (b) Past Performance (see below) and (c) Delivery Terms -- ability to meet required delivery schedule and (2) Price. Factors are listed in their relative order of importance. Past performance will be evaluated as follows: Evaluation of past performance shall be based on information provided by the offeror (see below) and any other information the Government may obtain by following up on the information provided by the offeror and/or through other sources (i.e., offeror's performance on previously awarded FAST delivery orders/contracts and/or contracts with other Government entities). The offeror must identify two Federal, state, or local government and private contracts or delivery/task orders for which the offeror has performed work similar to the statement of work in this solicitation. References should include the most recent contracts completed within the last two years. The offeror shall provide a point of contact, current telephone number and fax number for each contract. This list is due by the date established for receipt of proposals. 17(x). Offeror's are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (AUG 1996), is hereby incorporated by reference.!! 17(xii). Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (AUG 1996), is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)5 2.222-37,(b)(15)52.225-21.!! 17(xiii). Additional Contract Terms and Conditions applicable to this procurement are: (i) N/A (ii) Type of Contract: A firm fixed-price definite quantity, definite delivery contract will be awarded. (iii) Period of Performance: Delivery no later than 60 days after receipt of order.!! 17(xiv). The Defense priorities and Allocations Systems (DPAS) assigned rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers one original must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting Officer at or before 4:30 p.m.(CST), August 6, 1997.!! 17(xvii). Contact Elaine M. Lacker at 817/978-6142. (0203)

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