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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 11,1998 PSA#217882d Contracting Squadron, 136 K Avenue Ste 1, Sheppard AFB TX
76311-2739 70 -- SUPPLY COMPUTER EQUIPMENT, AS SPECIFIED SOL F41612-98-Q1076 DUE
091598 POC LGCS/2Lt William P. Surrey, Contract Specialist,
940/676-2804; Contracting Officer -- MSgt Kevin E. Slone, 940/676-5640.
E-MAIL: Send all e-mail inquiries to: 2Lt William P. Surrey.,
William.Surrey@sheppard.af.mil. Provide computer equipment in
quantities as follows: (16 qty) P300 AMD w/64 meg 10ns dim,
3.2GigHD.UDMA w/4 meg video 3D, 32x CD, 1 meg sound, speakers,
keyboard, mouse, 10/100 network card, with NT Workstation 4.0 and
Office 97 Pro pre-installed, preloaded image on all hard drives, plus
3-year on-site warranty; and (108 qty) P200 AMD w/64 meg 10ns dim,
3.2GigHD.UDMA w/4 meg video 3D, 32x CD, 1 meg sound, speakers,
keyboard, mouse, 10/100 network card, with NT Workstation 4.0 and
Office 97 Pro pre-installed, preloaded image on all hard drives, plus
3-year on-site warranty. All items must be Year2000 compliant. All
items are "or equal"; if providing an equal, specifications must be
included with quote. All items FOB destination-Sheppard AFB TX 76311
(Wichita Falls). In accordance with FAR 13.101(b)(1), the Government
reserves the right to make multiple awards. This is a combined
synopsis/solicitation for commercial items prepared with the format in
Subpart 12.6, as supplemented, with additional information included in
this notice. This announcement constitutes the only solicitation.
Quotes are being requested, and a written solicitation will not be
issued. Only faxed (940/676-3784) and mailed quotes will be accepted.
Deadline for quotes is 15 Sep 98. This solicitation documents and
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-06. This solicitation is a 100% small business
set-aside, SIC code 3571, size standard 1000 employees. FAR Provisions
52.212-1 and 52.212-2, and Clauses 52.212-4 and 52.212-5, apply to this
acquisition with no addenda. Offerors are required to complete and mail
52.212-3, Offeror Representations and Certifications -- Commercial
Items, with their quote. Offerors are required to register with the
Central Contractor Registry prior to award (888/227-2423 or
http://ccr.edi.disa.mil). The Government anticipates award of
firm-fixed-price purchase order(s). Posted 09/09/98 (W-SN247681).
(0252) Loren Data Corp. http://www.ld.com (SYN# 0338 19980911\70-0010.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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