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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 13,1998 PSA#2032Fleet and Industrial Supply Center, Norfolk Washington Detachment 901
M.Street, S.E. Bldg. 200 4th Flr., Washington Navy Yard, Washington, DC
203 70 -- 1000 HP COMPUTERS W/ PERIPHERAL EQUIPMENT SOL N00600-98-R-1455
DUE 021998 POC For information, contact Beverly Sivels at (202)433-3978
E-MAIL: Click here to contact the specialist via email.,
beverly_sivels@fmso.navy.mil. (i) This 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 announce constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. (ii) This solicitation, numbered N00600-98-R-1455,
is issued as a Request for Quote. (iii) The solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 97-03 and Defense Acquisition Circular 91-12. (iv)
The standard industrial classification code is 3571 and the small
business size standard is 1,000 employees. This acquisition is
unrestricted. (v) A list of Contract Line Item Numbers (CLINs) and
their items are: CLIN 0001: HP Vectra VE 5 5/233MMX, MT, 3.2gb Ultra
ATA, 32mb RAM, 24x CD-ROM, 2mb Video, Audio Card, Win95, Keyboard,
Mouse, Model D5619A, Quantity 1,000; CLIN 0002: Panasonic Panamedia 17"
Color Monitor, Model PM17, Quantity 1,000; CLIN 0003: 3COM 10/100 PCI
Ethernet Adapter, Model 3C905-TX, Quantity 1,000; CLIN 0004: Carddock
PCMCIA Reader/Writer, Model GS220, Quantity 1,000; CLIN 0005: HP
Mounting Rails, 5pak (PCMCIA), Model D2880A; Quantity 200; CLIN 0006
Installation of Peripherals and Software Configuration, Quantity 1000.
(vi) SPECIFICATIONS. The brand-name specified in the Schedule is
mandatory. All items must comply with Environmental Protection Agency
Energy Star requirements. Prior to delivery but following acceptance,
the vendor will store and insure the items at its facility. (vii)
DELIVERY is to be made FOB Destination to the Department of the Navy
Information Network Program Office (DoNINPO), Attention: Larry Caramia
or Carol Allen, 901 M Street, SE., Washington Navy Yard Bldg. 176/2,
Washington, DC 20374 (or other specified site within the Washington DC
metro area). Within 15 days of contract award, the first 5 systems are
to be delivered. Within 30 days after receipt of these systems, the
Government will conduct network testing, modify the software
configuration, and provide the vendor with a configured hard drive for
each unique configuration desired. The vendor will then configure the
hard drives (CLIN 0006) for the remaining systems. Delivery times and
locations will be arranged directly with DoNINPO, but will normally be
75 systems per week. All deliveries shall be completed within one year
after contract award. Acceptance will be made at origin. (viii) FAR
clause 52.212-1 applies to this acquisition. (ix) FAR 52.212-2 applies
to this acquisition. The following factors shall be used to evaluate
offers: technical capability of the item offered to meet the
Government's requirements and price. (x) Offerors are to include a
completed copy of the FAR provision 52.212-3 and DFARS provision
252.212-7000 with its proposal. If a copy of these provisions is
needed, please contact the specialist listed herein. (xi) FAR 52.212-4
applies to this acquisition and resulting contract. The following
terms and conditions are added as an addenda to this clause: TYPE OF
CONTRACT. The resulting contract will be a firm-fixed price type
contract. STANDARD COMMERCIAL WARRANTY. The contractor shall extend to
the Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such warrant
does not waive the Government's rights under the "Inspection" clause
nor does it limit the Government's rights with regard to the other
terms and conditions of this contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence over the
standard commercial warranty. The standard commercial warranty period
shall begin upon delivery of the items listed in the Schedule. The
offeror shall submit a copy of its standard commercial warranty (if
applicable) with its offer. (xii) FAR clause 52.212-5 and DFARS clause
252.212-7001 apply to this solicitation and resulting contract. FAR
52.212-5 paragraphs (a), (b)(1), (b)(2), (b)(3), (b)(6), (b)(7),
(b)(8), (b)(9), (d),and (e) apply. DFARS 252.212-7001 incorporates by
reference the following DFARS clauses: 252.205-7000, 252.225-7012,
225.227-7015, 252.225-7036, 252.227-7037, 252.247-7024. (xiii) The
following additional contract terms apply to this acquisition: YEAR
2000 COMPLIANCE. All information technology (including both hardware
and software) delivered under this contract shall be "Year 2000
Compliant." "Year 2000 Compliant" means that information technology
accurately processes date and time data (including, but not limited to,
calculating, comparing, and sequencing) from, into, and between the
twentieth and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. Furthermore, Year 2000 compliant information
technology shall accurately process date and time date when used in
combination with other information technology, if the other information
technology properly exchanges date and time data with it. (xiv) DPAS
rating is N/A. (xv) No CBD notes apply. (xvi) Proposals are due 19 FEB
1998 at 2:00PM local time at the FISC Norfolk Detachment Washington
Customer Service Center, 901 M Street., SE, Washington, DC 20374-5014.
Proposals may alternately be faxed to the attention of Beverly Sivels
at (202)433-9586, however, the Government will not be responsible for
late proposals due to mechanical failures of the fax machine or busy
phone lines. A fax proposal will be counted timely if the fax machine
began receiving it prior to the deadline. (xvii) For questions
regarding this specific acquisition contact Ms. Beverly A. Sivels on
(202) 433-3978. Offerors MUST acquaint themselves with the NEW
regulations concerning Commercial Item acquisition contained at FAR
Subpart 12 and must ensure that all Representations and Certifications
are executed and returned as called for in this synopsis/solicitation.
(0042) Loren Data Corp. http://www.ld.com (SYN# 0357 19980213\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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