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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 29,1997 PSA#2000NASA/John F. Kennedy Space Center, Procurement, Kennedy Space Center,
FL 32899 70 -- PULSE CODE MODULATION (PCM)TELEMETRY DATA ACQUISITION VME CARD
SOL RFO10-98-0018 DUE 122997 POC Susan J. Wall, Contracting Officer,
Phone (407) 867-4408, Fax (407) 867-1029, Email
Susan.Wall-1@ksc.nasa.gov -- Leon G. Wichmann, Contract Specialist,
Phone (407)867-4199, Fax (407)867-1029, Email
Leon.Wichmann-1@ksc.nasa.gov WEB: Click here for the latest information
about this notice,
http://procurement.nasa.gov/EPS/KSC/date.html#RFO10-98-0018. E-MAIL:
Susan J. Wall, Susan.Wall-1@ksc.nasa.gov. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes the
only solicitation; offers are being requested and a written
solicitation will not be issued. This is a sole source procurement and
NASA/KSC intends to make a purchase from Berg Systems International,
Inc. Berg Systems International, Inc. is the only known source that can
meet the minimum requirements of the Government. This notice is being
issued as a Request for Offers (RFO) for the following: ITEM NO. 1 --
Part No. BSI Model 4422-VIP, PCM Telemetry Data Acquisition VME Card.
Includes On-board PCM Decommutator, On-board PCM Format Simulator,
On-board tunable Bit Synchronizer module (Option-F), On-board IRIG A/B
Time Code Reader (Option-I), startup software with sample code,
Manual, Standard BSI 2-year Warranty. Berg Systems International, Inc.,
The Orbiter PCM Telemetry Interface Cards. Model No. 4422-VIP.
Quantity: 6 each. These cards must support the Orbiter Pulse Code
Modulation (PCM) Telemetry hardware interface and also must be
compatible with the existing NASA custom software that was developed
for the Berg Systems International, BSI 4422-VIP cards. DELIVERY -- The
above items are required to be delivered FOB Destination to NASA,
Kennedy Space Center, Florida. Delivery of all items are required 4
weeks after contract award. This procurement is being conducted under
the NASA Midrange Program approved by the Office of Federal Procurement
Policy. The FAR provisions and clauses in the RFO are those in effect
through July 1997 FAR Reissue. The DPAS rating for this procurement is
DO C-9. If the end product(s) offered is other than domestic end
product(s) as defined in the clause entitled "Buy American Act
Supplies," the Offeror shall so state and shall list the country of
origin. The SIC code and the small business size standard for this
procurement are 3577 and 1000 respectively. The Offeror shall state in
their offer their size status for this procurement. All responsible
business sources may submit an offer which shall be considered by the
agency. Selection and award will be made on an aggregate basis to the
lowest priced, technically acceptable Offeror. Technical acceptability
will be determined by information submitted by the Offeror providing
a description in sufficient detail to show that the product offered
meets the Government s requirement. Questions regarding this
acquisition must be submitted in writing to Susan Wall by fax to
407/867-1029 or Internet e-mail to susan.wall-1@ksc.nasa.gov. Offers
(including FAR 52.212-3 Offeror Representations and Certifications --
Commercial Items) are due by close of business on 12/29/97. The Offeror
shall complete FAR 52.212-3 Offeror Representations and Certifications
-- Commercial Items (which may be obtained via the Internet at URL:
ftp://msfcinfo.msfc.nasa.gov/pub/reps_certs/midrange/) and submit it as
part of their offer. Offerors shall provide the information as required
by FAR 52.212-1, FAR 52.212-4, and FAR 52.212-5 with the exception of
the following in paragraph (b): 52.203-6, 52.203-10, 52.219-8,
52.219-9, 52.225-9, 52.225-19, 52.225-21, 52.239-1, and 52.247-64, and
all of paragraph ). All FAR Clauses may be obtained via Internet at
http://procurement.nasa.gov/FAR/. Offers for the items(s) described
above may be mailed or faxed to NASA Procurement Office, OP-MSO/Susan
Wall, Kennedy Space Center, FL 32899, the identified point contact and
include, solicitation number, FOB Destination to this Center, proposed
delivery sechedule, discount/payment terms, warranty duration (if
applicable), taxpayer identification number (TIN), identification of
any special commercial terms, and be signed by an authorized company
representative. It is the Offeror s responsibility to monitor this site
for the release of amendments (if any). Potential Offerors will be
responsible for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Hard copies may be
obtained from the identified point of contact; however, the closing
date is as stated in this combination synopsis/solicitation, inclusive
of any amendments. Facsimile Offers are authorized; however, the
Government shall not assume responsibility for proper transmission.
FACSIMILE OFFERS SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. See
Numbered Note B. Any referenced numbered notes can be viewed via
Internet at http://genesis.gsfc.nasa.gov/nnotes.htm. (0356) Loren Data Corp. http://www.ld.com (SYN# 0277 19971229\70-0003.SOL)
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