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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 28,1997 PSA#1919GSA/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-0202 DUE 090397 POC Point of Contact -- Contact Delta Helm
by fax (816)823-3322 17. Modification for the above referenced
solicitation to remove the sole source requirement and issue this
request for proposal as full and open. The solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-46. This procurement shall cover the
following: CLIN 1. Autopatch RGB/Video/Audio Switcher to include 32x28
.RGB 200mHz (3 enclosures), 28x28 Video, 28x32 audio, Qty. 1; CLIN 2.
Projector/Retro to include VPH-G70, Retro 67", UR3, SUR-4, AX-FAN,
RMP-J10, EXB-DS10, Qty. 3; CLIN 3. Remote Control System to include
AXT-CA (4 each), AXT-EL+; CLIN 4. Custom Sound System, Qty. 1; CLIN 5.
SW6AR-MX with ScanDo Ultra and Extron Lancia, Qty. 3; CLIN 6. Rack
40RU, 70", Qty. 4; CLIN 7. Shelving, Qty. 16; CLIN 8. Power strip, Qty.
8; CLIN 9. Security disconnect switch, Qty. 1; CLIN 10. Cables,
connectors and installation materials; CLIN 11. Installation Labor.
This announcement constitutes the only solicitation: proposals are
being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. FOB Camp
Smith, HI. Please acknowledge all requirements on quotations including
travel, per diem and labor. 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 or Executive Orders --
Commercial Items applies to this acquisition. Offers are due by close
of business September 3, 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.
(AC0826048-02) (0238) Loren Data Corp. http://www.ld.com (SYN# 0312 19970828\70-0009.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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