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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 29,1997 PSA#1961General Services Administration, Information Technology Services, Fast
Program (7TF), 819 Taylor St., Rm. 11A30, Fort Worth, TX 76102-6105 D -- INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES SOL 7TF-98-0003 DUE 110397 POC Paulie J. Sosebee, Contracting
Officer, 817-978-0001 17(i). 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-98-0003 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 3669-Communications Equipment,
N.E.C.!! 17(v). Description: There are several contract line items,
which are not optional: ITEMS LISTED 17(vi). Description: The subject
services and equipment is to be performed at Headquarters, III Corps,
Fort Hood, Texas; Quantity/Description: 14-KIV7-HS, 4070580-0501;
14-Cable, 4070531-0501; 14-Cable, 4074281-0501; 14-Cable, 4074250-0501;
14-Cable,4074249-0501; 14-Wire Line Adapter High Speed; 17(vii). Date
of delivery is 15 days from receipt of award; Place of Delivery and
Acceptance is: Fort Hood, Texas. Technical Point of Contact, Captain
Rodgers or SFC Morgan, 254-287-6498. 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 (b) 552-211-70!! 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 15 days after receipt of order.
Period of Performance is 60 days from date of award!! 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: Paulie J. Sosebee,
Contracting Officer at or before 4:30 p.m.(CST), October November 2,
1997.!! 17(xvii). Contact Paulie J. Sosebee at 817/978-0001.!! (0300) Loren Data Corp. http://www.ld.com (SYN# 0022 19971029\D-0009.SOL)
D - Automatic Data Processing and Telecommunication Services Index Page
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