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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 24,1997 PSA#1958GSA/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-98-CSC-0014 DUE 102997 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-98-CSC-0014 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.
Kodak DC 120 Camera Accessory Kit, part # 8952509, Qty. 1. CLIN 2.
Ultra 2010 Raid Full Height Triple Tower Base System, part #
T3X7D0000F, Qty. 1. CLIN 3. Ultra 2010 Active/Active Failover
Controller, part # X7DCF, Qty. 1. CLIN 4. Ultra 2010 Differential
Multi-Host option, part # T3X7DMH, Qty. 1. CLIN 5. Ultra 2010 -- 23 GB
Spare Drive, part # SDD0123F, Qty. 3. CLIN 6. Sun Microsystems Opt.
Int. PCI Ultra SCSI Differential Card, part # X6541A, Qty. 1. FOB
Omaha, NE. Date of delivery and acceptance: 30 days ARO. Partial Bids
will not be accepted. No substitutions will be permitted. 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, October 29, 1997, at the address shown above
Attn: Sue Cumpton. Inquiries will only be accepted by FAX at the number
shown above. (AC1021041-05) (0294) Loren Data Corp. http://www.ld.com (SYN# 0206 19971024\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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