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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 28,1998 PSA#2189General Services Administration, Information Technology Services, Fast
Program (7TF), 819 Taylor St., Rm. 11A30, Fort Worth, TX 76102-6105 70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL 7TF-98-0018
DUE 100298 POC Elaine M. Lacker, 817-978-6142 17(i). This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in FAR Subpart 12.6, the test program in FAR Subpart 13.5,
and FAR Part 15, 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!! 17(ii). Solicitation Number 7TF-98-0018 Request for Proposal!!
17(iii). This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular 97-5!!
17(iv). This is a full and open procurement under SIC 3669
Communications Equipment, Not Elsewhere Classified!! 17(v). There is
one contract requirement. REQUIREMENTS LISTED UNDER 17(vi)!! 17(vi).
Description: The purpose of this Request for Proposal is to acquire the
following equipment. The required equipment is listed by description,
part number, and quantity: A/D Converter, P/N AD9014K NHYB, 3. 17(vii).
Date of delivery is no later than 30 days after receipt of contract.
Period of performance is no later than 30 days after receipt of
contract. Place of Delivery and Acceptance is: CPSG/ZISL, 230 Hall
Blvd., Suite 111, San Antonio, TX 78243, Attn: Sgt. Sorensen,
210-977-3977. FOB destination!! 17(viii). Solicitation provision at FAR
52.212-1, Instructions to Offerors -- Commercial Items (AUG 1998) is
hereby incorporated by reference.!! 17(ix). The Government will award
a contract resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other factors
considered. The following factors shall be used to evaluate offers:
Evaluation will be based on (1) Technical (a) Technical capability of
the item offered to meet the Government requirement (b) Past
Performance (see below) and (c) Delivery Terms -- ability to meet
required delivery schedule and (2) Price. Factors are listed in their
relative order of importance. Past performance will be evaluated as
follows: Evaluation of past performance shall be based on information
provided by the offeror (see below) and any other information the
Government may obtain by following up on the information provided by
the offeror and/or through other sources (i.e., offeror's performance
on previously awarded FAST delivery orders/contracts and/or contracts
with other Government entities). The offeror must identify two Federal,
state, or local government and private contracts or delivery/task
orders for which the offeror has performed work similar to the
statement of work in this solicitation. References should include the
most recent contracts completed within the last two years. The offeror
shall provide a point of contact, current telephone number and fax
number for each contract. This list is due by the date established for
receipt of proposals. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
andCertifications -- Commercial Items (JAN 1997) with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial
Items (APR 1998), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (JUN 1998), is hereby
incorporated by reference. The following paragraphs apply to this
solicitation and any resultant contract (b)(3)52.219-8,
(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,
(b)(15)52.225-21.!! 17(xiii). Additional Contract Terms and Conditions
applicable to this procurement are: (i) N/A (ii) Type of Contract: A
firm fixed-price definite quantity, definite delivery contract will be
awarded. (iii) Period of Performance: Not later than 30 days after
receipt of contract.!! 17(xiv). The Defense priorities and Allocations
Systems (DPAS) assigned rating for this procurement is unrated.!!
17(xv). N/A!! 17(xvi). Signed and dated offers (one original) must
besubmitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02, Fort
Worth, TX 76102-6105, Attn: Elaine M. Lacker, Contracting Officer at or
before 4:30 p.m.(CST), October 2, 1998.!! 17(xvii). Contact Elaine M.
Lacker at 817/978-6142.!! **** Posted 09/24/98 (W-SN253858). (0267) Loren Data Corp. http://www.ld.com (SYN# 0284 19980928\70-0001.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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