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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 13,1998 PSA#2032NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696, Mail
Code: BJ 70 -- X-38 AVIONICS MULTI-PROTOCOL BOARDS FOR SPACE VEHICLE 201 SOL
9-BJ2-14-8-04Q DUE 022598 POC Florence A. Ahadzie, Contract Specialist,
Phone (281) 483-4371, Fax (281) 483-2138, Email
fahadzie@ems.jsc.nasa.gov -- Ronald Johnson, Contracting Officer, Phone
(281) 483-4164, Fax (281) 483-2138, Email rjohnson@ems.jsc.nasa.gov
WEB: Click here for the latest information about this notice,
http://nais.nasa.gov/EPS/JSC/date.html#9-BJ2-14-8-04Q. E-MAIL: Florence
A. Ahadzie, fahadzie@ems.jsc.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 notice is being issued as a
Request for Quotation (RFQ) for X-38 avionics multi-protocol boards for
space vehicle 201. (See attachments for specifications). The provisions
and clauses in the RFQ are those in effect through FAC 97-03. The SIC
code and the small business size standard for this procurement are 3764
and 1,000 respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible business
sources may submit an offer which shall be considered by the agency.
Delivery to NASA/JSC is required within the delivery schedule spelled
out in the attached specifications. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers (2 original
copies) for the items(s) described above must be mailed to the
designated office of receipt @ NASA/JSC, 2101 NASA Road 1, Bldg. 12,
Rm. 135, Attn.: BJ22/Florence Ahadzie, Houston, Texas, 77058, and are
due by 3:00 p.m. February 25, 1998. Each offer must include the
following: solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty duration
(if applicable), identification of any special commercial terms, and a
completed and signed copy of the "Representations & Certifications"
document required by FAR 52.212-3. This document may be obtained via
the internet at URL:
http://nais.nasa.gov/msfc/pub/reps_certs/midrange/, and will be
incorporated by reference in any resultant contract. Offerors are
encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL:
http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html to submit a
offer. Offerors shall provide the information required by FAR 52.212-1.
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. FAR
52.212-4 is applicable. FAR 52.212-5 is applicable with the exception
of section (b): (4) (5) (12) (13) (14) (15) (15)(ii) & (16); and
section (c): (1) through (5). Questions regarding this acquisition must
be submitted in writing, by e-mail or facsimile, no later than February
17, 1998. 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. An ombudsman has
been appointed -- See Internet Note "B". 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). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. (0041) Loren Data Corp. http://www.ld.com (SYN# 0354 19980213\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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