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COMMERCE BUSINESS DAILY ISSUE OF JUNE 16,1998 PSA#2117SA-ALC/Contracting Directorate/PKOC; 485 Quentin Roosevelt Road Suite
12; Kelly AFB, TX 78241-6419 70 -- AUTOMATED DATA PROCESSING EQUIPMENT SOL F41650-98-Q1016 DUE
071098 POC The Point of Contact is PATSY J. GREGG, PKOC, Phone:
210-925-6405, FAX: 210-925-3241 WEB: SA-ALC, Kelly AFB Business
Opportunities, http://www.kelly-afb.org/links/proc/index.html. E-MAIL:
Send your E-Mail request to the POC, pjgregg@pkgate1.kelly.af.mil.
This is a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation. This Agency Intends to purchase on
a Sole Source Basis with Husky Computers Inc., pursuant to FAR 6.302-1,
as equipment must interface with existing Husky Equipment. The
solicitaion document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular #90-45. CONTRACT LINE
ITEMS AND DESCRIPTIONS ARE LISTED AS FOLLOWS: Item 0001, Husky Computer
Model FS/2 4MB C/W 9 pin D Serial Ports, Husky P/N P-4040-5210, Qty: 60
ea, Item 0002, Husky FS/2 Battery charger, Husky P/N P-0843-1007, Qty
60 ea, Item 0003, Battery stick-sleeved set NI CAD "A" batteries, Husky
P/N P-2040-0022, Qty 60 ea, Item 0004, FS/2 to PC cable 9 pin D, Husky
P/N P-1940-0001, Qty 60 ea, Item 0005, FS/2 leather carry holster,
Husky P/N P-1440-0000, Qty 60 ea, Item 0006, file transfer utility
disk, Husky P/N P-1136-2007, Qty 60 ea, Item 0007, 3 year
warranty/maintenance, Husky P/N X-2340-9003, Qty 60 ea. Required
Delivered no later then 21 Aug 98. Ship FOB Destination, Kelly AFB, TX.
The following clauses/provisions to be included in subject solicitation
and any award made thereof. FAR 52.212-1 -- Instructions to
Offerors/Commercial Items (Oct 1995) FAR 52.212-2 --
Evaluation-Commercial Items (Oct 1995) FAR 52.212-3 -- Offeror
Representation and Certifications Commercial Itmes (Oct 1995) FAR
52.212-5 -- Contract Terms and Conditions Required to Implement Status
or Executive Orders -- Commercial Items (Oct 1995) Offers are due no
later then 10 Jul 98, 3:00 PM CST. Offers may be faxed or through the
use of e-mail only. If any additional information is required, please
contact Patsy J. Gregg at (210) 925-6405. FAX (210 925-3241, See Note
22. All potential offerors should contact the buyer/PCO identified in
this notice for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during the
proposal development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting Officer,
but communicates Contractor concerns, issues, disagreements, and
recommendations to the appropriate Government personnel. When
requested, the Ombudsman shall maintain strict confidentially as to the
source of the concern. The Ombudsman does not participate in the
evaluation of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman at AC
210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org. See
Note(s) 22,26 (0163) Loren Data Corp. http://www.ld.com (SYN# 0424 19980616\70-0009.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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