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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 28,1997 PSA#1981GSA/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-0033 DUE 120297 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: quotations are being requested and
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
6TSA-98-CSC-0033 is being issued as a request for quotations (RFQ).
This solicitation is set aside for small business in accordance with
FAR 13.105(a). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition Circular
(FAC) 90-38. CLIN 1. Pinnacle Micro 4X Writer/4X Reader Recordable
CD-ROM W/SCSI-2 Int., Part # 99-03025-38, Qty. 15. CLIN 2. Procom 16X
CD-ROM SCSI-2 with compatibility with line item #1 and with controller,
part # MCD-16X, Qty. 15. CLIN 3. Pinnacle Micro Magneto-Optical
Re-writable 4.6 GB HD with 50 Pin high density SCSI-2 connector and SW
and cables, part # 99-07065-00, Qty. 15. Partial bids will not be
permitted. No substitutions will be allowed. Offeror must provide proof
of ability to deliver referenced requirements. Date of Delivery is 30
days ARO. FOB Arlington, VA. 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
conditionsrequired to implement statutes or executive orders --
commercial items applies to this acquisition. Offers are due by close
of business, December 2, 1997, at the address shown above Attn: Sue
Cumpton. Inquiries will only be accepted by FAX at the number shown
above. (AC1124052-07) (0328) Loren Data Corp. http://www.ld.com (SYN# 0302 19971128\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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