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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 21,1998 PSA#2015GSA/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-0061 DUE 012398 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-0061 is being issued as a request for proposals (RFP). The
solicitation document and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular (FAC) 90-38. CLIN
1. BayStack Access Node Router with 1 Ethernet and 2 Sync with 16 MB
DRAM, part # AE1001008, Qty. 30. CLIN 2. Corporate Suite Software
Version 11.0 or later with 8 MB PCMCIA, part # AE008038, Qty. 30. CLIN
3. V.35 Router Cable, 15' 44-pin to male, part # 7220 (V35WIN), Qty.
30. CLIN 4. BayStack101 10 Base-T Hub with 12 RJ-45 Ports, part #
CG1001E01, Qty. 5. CLIN 5. BayStack102 10Base-T Hub with 24 RJ-45
Ports, part # CG1001E02, Qty. 5. CLIN 6. BayStack Advanced Network
Management Module, part # CG1007002, Qty. 25. CLIN 7. AN/ANH 16 MB DRAM
Memory, part # 25004-S, Qty. 20. 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
Destination -- 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 conditions
required to implement statutes or executive orders -- commercial items
applies to this acquisition. Offers are due by close of business,
January 23, 1998, at the address shown above Attn: Sue Cumpton.
Inquiries will only be accepted by FAX at the number shown above.
(AC0115023-05) (0016) Loren Data Corp. http://www.ld.com (SYN# 0318 19980121\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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