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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 10,1998 PSA#2177GSA/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-0213 DUE 091598 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-0213 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. This
acquisition shall cover Cayenne Teamwork Software support services
renewal to include: CLIN 1. ADA-ASB-MT, 11 seats, 12 months; CLIN 2.
TPE-IMO-MT, 20 seats, 12 months; CLIN 3. TPE-NNN-MT, 23 seats, 12
months; CLIN 4. TPE-RTO-MT, 20 seats, 12 months; CLIN 5. TPE-SAO-MT, 21
seats, 12 months; CLIN 6. TPE-SDO-MT, 11 seats, 12 months. FOB Norfolk,
VA. 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 September 15, 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. (AC0908009-03) Posted
09/08/98 (I-SN247097). (0251) Loren Data Corp. http://www.ld.com (SYN# 0329 19980910\70-0004.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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