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COMMERCE BUSINESS DAILY ISSUE OF JULY 24,1998 PSA#2144GSA/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-DJH-0168 DUE 073198 POC Point of Contact -- Contact Delta Helm
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: proposals are being requested and
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
6TSA-98-DJH-0168 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) 97-06. CLIN 1.
3-COM CB 7000 HD Kit, part number 3C37001, Qty. 1; CLIN 2. 3-COM CB
7000 HD Redundant Power Supply, part number 3C37010A, Qty. 1; CLIN 3.
3-COM CB 7000 HD Redundant Switch, part number 3C37032, Qty. 1; CLIN 4.
3-COM OC3, 8 port MM Fiber Module, part number 3C37158, Qty. 2; CLIN 5.
3-COM SSI Switch 3000, 12 port 100/10BT, part number 3C16942A-US, Qty.
12; CLIN 6. 3-COM ATM OC3 Module for SSII Switch, part number 3C16930,
Qty. 12; CLIN 7. Cisco 7202 Router Bundle, part number 7202-A3-OC3MM,
Qty. 1. FOB San Diego, CA. No partial quotes will be considered. No
substitutions will be allowed. This procurement is set aside for Small
Business in accordance with FAR Part 13.105(a). Please acknowledge all
requirements on quotations. Please indicate FOB destination on quote.
The provision at FAR 52.212-1, Instructions to Offerors, applies to
this acquisition. Evaluation is based on best value including cost and
ability to meet service requirements. Offerors shall include a
completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications-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 July 31, 1998,
and can be submitted to the address shown above Attn: Delta Helm or
sent by FAX to the number shown above. Inquiries regarding the
solicitation will only be accepted via FAX. (AC0722040-02) Posted
07/22/98 (I-SN227189). (0203) Loren Data Corp. http://www.ld.com (SYN# 0432 19980724\70-0008.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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