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COMMERCE BUSINESS DAILY ISSUE OF JUNE 16,1998 PSA#2117GSA/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-0145 DUE 061898 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-0145 is being issued as a request for quotations (RFQ). The
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-38. CLIN 1.
Prime Switch, PX3, 8 Port, Part # 5141P-001, Qty. 6. CLIN 2. MEM, PX3,
8MB DRAM, part # 7270A, Qty. 6. CLIN 3. MEM, PX3, 8MB FLASH, part #
7271B, Qty. 6. CLIN 4. PrimeSwitch Lic. Fee for PX3-8, part #
8805APX8-01, Qty. 6. CLIN 5. License Fee, ISDNX, S/W AT&T 4ESS, part #
8801A-002, Qty. 6. CLIN 6. License Fee, ISDNX, S/W Prefixing, part #
8801A-007, Qty. 6. CLIN 7. Module, primary rate, NRDNT, Screw, part #
3030X, Qty. 4. Partial bids will not be accepted. No substitutions will
be allowed. Offeror must provide proof of ability to deliver referenced
requirements. Date of delivery 30 days ARO. FOB Langley AFB, VA. The
provision at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value including 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, June 18, 1998, at the
address shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (AC0612028-01) (0163) Loren Data Corp. http://www.ld.com (SYN# 0417 19980616\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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