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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 29,1997 PSA#2000Directorate 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) Loren Data Corp. http://www.ld.com (SYN# 0279 19971229\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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