Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 29,1997 PSA#2000

Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000

70 -- COMPUTER HARDWARE SOL F42650-98-T-1388 DUE 011398 POC For copy, No solicitation will be issued., This is the solicitation.,, For additional information contact Alison Trowbridge/ Pkoc/[801]775-2381 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 F42650-98-T-1388. This solicitation is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 90-36. The standard industrial classification code is 3571 and the small business size standard is 1000. This solicitation is set aside for small business. Item 0001 AMD K6 200 Mhz CPU w/MMX, 50 each. Item 0002 Mid tower ATX case by MMI w/230 Watt PS, 50 each. Item 0003 ASUS TX97-X ATX motherboard, 50 each. Item 0004 64 Mb SDRAM 168 pin DIMM, 50 each. Item 0005 Matrox Millenium II w/4 Mb, 50 each. Item 0006 Western Digital 2.5 Gigabyte Ultra DMA EIDE hard drive, 50 each. Item 0007 Teac 3 1/2" Floppy drive, 50 each. Item 0008 Microsoft PS-2 Intellimouse, 50 each. Item 0009 Keytronic 3602 PS-2 keyboard. Item 0010 Windows 95 OSR2 Operating System, 50 each. Item 0011 Hardware Assembly of components, 50 each. Item 0012 15" MAG DJ-630 monitor, 45 each. Item 0013 17" MAG DJ-700 monitor, 15 each. Item 0014 Western Digital 2.0 Gigabyte EIDE hard drive, 25 each. Item 0015 16 Mb EDO 72 pin SIMM, 25 each. Item 0016 Iomega ATAPI OEM Zip Drive, 5 each. Item 0017 Iomega Zip Disk, 50 each. All or none, no substitutes, must be assembled. Date of delivery 2 weeks ARO. Place of delivery Hill Air Force Base, Bldg 800. FOB Dest. Clause 52.212-1, Instructions to Offerors -- Commercial does not applies to this acquisition. Clause 52.212-2, Evaluation -- Commercial Items applies to this acquisition. Offerors must include completed copies of the clauses 52.212-3. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. Clause 52.212-5, Contract Terms andConditions Required To Implement Statutes Or Executive Orders -- Commercial Items applies to this acquisition. The following additional FAR commodity clauses cited in the clause are applicable to the acquisition: 52.222-26; 52.222-35; 52.222-37; 52.225-18; 52.225-19; 52.247-64. The following Service clauses apply: 201-39.5202-3. Clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items applies to this acquisition. The following additional DFAR clauses cited in the clause are applicable to the acquisition: 252.205-7000; 252.219-7001; 252.219-7002; 252.219-7006; 252.225-7001; 252.225-7015; 252.225-7017; 252.225-7027; 252.225-7028; 252.225-7036; 252.227-7037; 252.242-7002. The Defense Priorities and Allocations System (DPAS) applies to this acquisition. The DO Rating is A70. Offers are due 13 Jan 98 at 2:00 P.M MST the Directorate of Contracting/OO-ALC/PKO, 6038 Aspen Ave, Bldg 1289NE, Hill AFB, UT 84056-5805. Please ensure solicitation number is on your mailing label. For information regarding this acquisition, please contact Alison Trowbridge/PKOC/(801)-775-2381 or FAX (801)777-0632. Automated statements in this synopsis regarding availability of written solicitations do no apply to this acquisition. The approximate issue/response date will be 29 Dec 97. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. This proposed procurement is under a 100 percent small business set aside, the size standard for which is 1,000 employees. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Jack S. Jones if your concerns are not satisfied by the contracting officer (801)777-6991. See Note (s) 1. (0357)

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