|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 17,1997 PSA#1932GSA/FTS/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-CSC-0225 DUE 091897 POC Point of Contact -- CONTACT SUE CUMPTON
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-CSC-0225 is being issued as a request for proposals (RFP). The
solicitation document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular (FAC) 90-46. CLIN
1. Corel Systems WP Suite 8 Upgrade and Groupwise 5.1 upgrade, part #
LPUWPS8W95GW5U, Qty. 450. CLIN 2. Corel Systems WP Suite 8 and
Groupwise 5.1 maintenance, part # LPMWPS8W95GW5, Qty. 450. CLIN 3.
Corel Systems WP Suite 8 professional upgrade and groupwise 5.1 upgrade
(Lic), part # LPUWPS8PUGW51U, Qty. 50. CLIN 4. Corel Systems WP Suite
8 professional and groupwise 5.1 maintenance, part # LPMWPS8PW95GW51,
Qty. 50. CLIN5. Corel Systems Groupwise 5.1 (Lic), part # LPUGW51, Qty.
470. CLIN 6. Corel Systems Groupwise 5.1 (Maintenance), part # LPMGW51,
Qty. 470. CLIN 7. Novel Netware/intranetware V4.11 -- new lic. per
node, part # LIC002466001, Qty. 511. CLIN 7. Novell
Netware/intranetware maintenance -- per node, part # MNT002466001, Qty.
511. CLIN 8. Novell Managewise 2.1 -- per node lic., part #
LIC000763001, Qty. 410. CLIN 9. Novell Managewise 2.1 -- per node
maintenance. Part # MNT000763001, Qty. 410. Date of delivery and
acceptance is no later than September 30, 1997 ( Approx. 1 week ARO).
FOB: New Orleans LA. No substitutions will be permitted. Partial bids
will not be accepted. Offeror must provide proof of ability to deliver
referenced requirements. The provision at FAR 52.212-1, instructions
to offerors, applies to this acquisition. Evaluation is based on best
value, cost, ability to meet requirements and past performance.
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 4:00 p.m. CST,
September 18, 1997, at the address shown above Attn: Sue Cumpton.
Inquiries will only be accepted by FAX at the number shown above.
(AC0912030-02) (0258) Loren Data Corp. http://www.ld.com (SYN# 0454 19970917\70-0011.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|