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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 29,1998 PSA#2021General Services Administration, Information Technology Services, Fast
Program (7TF), 819 Taylor St., Rm. 11A30, Fort Worth, TX 76102-6105 D -- INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATION
SERVICES SOL 7TF-98-0003 DUE 013098 POC Paulie J. Sosebee, Contracting
Officer, 817-978-0001 17(i). SUBJECT SOLICITATION IS BEING REISSUED.
This is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, the test program in
FAR Subpart 13.6, and FAR Part 15, 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!! 17(ii). Solicitation Number
7TF-98-0003 Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-02!! 17(iv). This is a full and open
procurement under SIC 3669-Communications Equipment, N.E.C.!! 17(v).
Description: There are several contract line items, which are not
optional: ITEMS LISTED 17(vi). Description: The subject services and
equipment is to be performed at Headquarters, III Corps, Fort Hood,
Texas; Quantity/Description: 14-KIV7-HS, 4070580-0501; 14-Cable,
4070531-0501; 14-Cable, 4074281-0501; 14-Cable, 4074250-0501;
14-Cable,4074249-0501; 14-Wire Line Adapter High Speed; 17(vii). Date
of delivery is 90 days from receipt of award; Place of Delivery and
Acceptance is: Fort Hood, Texas. Technical Point of Contact, Captain
Rodgers or SFC Morgan, 254-287-6498. FOB destination!! 17(viii).
Solicitation provision at FAR 52.212-1, Instructions to Offerors --
Commercial Items (OCT 1995) is hereby incorporated by reference.!!
17(ix). The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming to the
solicitation will be most advantageous, representing the best value to
the Government price and other factors considered. The following
factors shall be used to evaluate offers: Evaluation will be based on
(1) Technical (a) Technical capability of the item offered to meet the
Government requirement (b) Past Performance (see below) and (c)
Delivery Terms -- ability to meet required delivery schedule and
(2)Price. Factors are listed in their relative order of importance.
Past performance will be evaluated as follows: Evaluation of past
performance shall be based on information provided by the offeror (see
below) and any other information the Government may obtain by
following up on the information provided by the offeror and/or through
other sources (i.e., offeror's performance on previously awarded FAST
delivery orders/contracts and/or contracts with other Government
entities). The offeror must identify two Federal, state, or local
government and private contracts or delivery/task orders for which the
offeror has performed work similar to the statement of work in this
solicitation. References should include the most recent contracts
completed within the last two years. The offeror shall provide a point
of contact, current telephone number and fax number for each contract.
This list is due by the date established for receipt of proposals.
17(x). Offeror's are reminded to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications --
Commercial Items, with its offer.!! 17(xi). Clause 52.212-4, Contract
Terms and Conditions -- Commercial Items (AUG 1996), is hereby
incorporated by reference.!! 17(xii). Clause 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive Orders --
Commercial Items (AUG 1996), is hereby incorporated by reference. The
following paragraphs apply to this solicitation and any resultant
contract (b)(2)52.203-10, (b)(3)52.219-8, (b)(6)52.222-26,
(b)(7)52.222-35, (b)(8)52.222-36, (b)(9)52.222-37, (b)(15)52.225-21 (b)
552-211-70 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) N/A (ii) Type of Contract: A
firm fixed-price definite quantity, definite delivery contract will be
awarded. (iii) Period of Performance: Delivery no later than 90 days
after receipt of order. Period of Performance is 60 days from date of
award!! 17(xiv). The Defense priorities and Allocations Systems (DPAS)
assigned rating for this procurement is unrated.!! 17(xv). N/A!!
17(xvi). Signed and dated offers one original must be submitted to GSA,
FAST, 7TF, 819 Taylor Street, Room 11A30, Fort Worth, TX 76102-6105,
Attn: Paulie J. Sosebee, Contracting Officer at or before 4:30
p.m.(CST), January 30, 1998.!! 17(xvii). Contact Paulie J. Sosebee at
817/978-0001. (0026) Loren Data Corp. http://www.ld.com (SYN# 0027 19980129\D-0001.SOL)
D - Automatic Data Processing and Telecommunication Services Index Page
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