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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 25,1998 PSA#2229National Archives and Records Administration, Acquisitions Services
Division (NAA), 8601 Adelphi Road, Room 3360, College Park, MD
20740-6001 70 -- PRIME OPERATING SYSTEM SOL NH-99-0098 DUE 113098 POC Lisa Poe
301-713-6755 x 231 or Sylvia E. Edwards 301-713-6755 x 222, Fax:
301-713-6910 E-MAIL: Click here to contact the contracting officer via,
lisa.poe@arch2.nara.gov. 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. The resulting contract will be awarded as a Firm Fixed Price
(FFP) contract. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will not be
issued. (ii) The solicitation number is NH-99-0098, and this
solicitation is issued as a request for quote (RFQ). (iii) This
solicitation document incorporated provissions and clauses that are in
effect through Federal Acquisition Circular 97-9. (iv) This is a small
business set-aside and the standard industrial classification code
(SIC) is 3571, and the small business size standard is less than 1000
employees. The Small Business Competitiveness demonstration program is
not applicable to this solicitation. (v) List of contract line item
numbers and items, quantities and units of measure. (1) Prime 6650
Central Processing Unit Minicomputer with 128 megabytes of Random
Access Memory and the Prime Operating system (PRIMOS) software,
Quantity-1 each; (2) 4732 PK1, 1.34 gigabyte disk drive, Quantity-6
each; (3) 75500-6pk, 6 Device Module, A 6 device case for system
components, Quantity-1 each; (4) 75500VB Vertical Base Component for
the case, Quantity-1 each; (5) 7210 SCSI Disc Controller Cards for disk
drive operation, Quantity-2 each; (6) 3030-P6 SLL High Performance Hard
disk driver, Quantity-1 each; (7) 5732 ICS3 Subsystem for 6000
communications system controller, Quantity-1 each; (8) CLAC 304 4-Line
Asynchronous transfer communications card, Quantity-16 each; (9) 4601
5GB 8mm tape drive for system backups, Quantity-1 each; (10) 7210 SCSI
controller card for the tape drive, Quantity-1 each; (11) PT250
terminals with keyboards for data entry and review, Quantity-10 each;
(12) 8540-P6 COBOL Software for system operation, Quantity-1 each; (13)
8162-P6 Forms/Fed Software, Quantity-1 each; (14) 8556-P6 MIDASPlus
Software, Quantity-1each; (15) 8535-P6 EMACS Software, Quanitity-1
each; (16) 8515-P Fortran 66, Quantity-1 each. (vi) This equipment will
replace an existing system and must be Y2K Compliance. (VII) Date of
delivery will be within 4 weeks after receipt of purchase order. Place
of delivery will be: National Archives and Records Administration,
3301 Metzerott Road, College Park, MD 20740, Attn: A. J. Daverede,
NWMDM-D, Room 6330. FOB point is Destination. (viii) Provisions at
52.212-1, Instructions to Offerors -- Commercial, applies to this
acquisition. (ix) The provision at 52.212-2, Evaluation -- Commercial
Items, is applicable to this acquisition. (a) The government will award
a contract resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous
to the Government, price and other factors considered. The following
factors shall be used to evaluate offers: Price, Technical capability
of the item offered to meet the Government requirement, and past
performance. (x) Include in your offer a completed copy of the
provisions at 52.212-3, Offeror Representations and certifications --
Commercial Items. (1) All offerors must submit the information required
in paragraphs (b)(3) through (b)(5) of this provision to comply with
debt collection requirements of 31 U.S.C. 7701(c) and 3325(d),
reporting requirements of 26 U.S.C. 6041A, and 6050M, and implementing
regulations issued by the Internal Revenue Service (IRS). (2) the TIN
may be used by the Government to collect and report on any delinquent
amounts arising out of the offeror's relationship with the Government
(31U.S.C. 7701(c)(3)). If the resulting contract is subject to the
payment reporting requirements described in FAR 4.904, the TIN provided
herunder may be matched with IRS records to verify the accuracy of the
offeror's TIN. (3) Taxpayer Identification Number (TIN). *TIN:______.*
TIN has been applied for. *TIN is not required because: * Offeror is a
nonresident alien, foreign corporation, or foreign partnership that
does not have income effectively connected with the conduct of a trade
or business in the United States and does not have an office or place
of business or a fiscal paying oagent in the United States; * Offeror
is an agency or instrumentatlity of a foreign government; * Offeror is
an agency or instrumentality of the Federal Government. (4) Type of
organization. *Sole proprietorship; *Partnership; *Corporate entity
(not tax-exempt); * Corporate entity (tax exempt); * Government entity
(Federal, State, Local); *Foreign government; *International
organization per 26 CFR 1.6049-4; *Other _______. (5) Common parent.
*Offeror is not owned or controlled by a common parent; *Name and TIN
of common parent: Name _______. TIN ________. c) Offerors must complete
the following representations when resulting contract is to be
performed inside the United States, its territories or possessions,
Puerto Rico, the Trust Territtory of the Pacific Islands, or the
District of Columbia. Check all that apply. (1) Small Business concern.
The offeror represents as part of its offer that it *is, *is not a
small business concern. (2) Small disadvantaged business concern. The
offeror represents, for general statistical purposes, that it *is, *is
not a small disadvantaged business concern as defined in 13 CFR
124.1002. (3) Women-Owned small business concern. The offeror
represents that it *is, * is not a women-owned small business concern.
(d) Certifications and representations required to implement
provisions of executive Order 11246 -- (1) Certification of
non-segregated facilities. By submission of this offer, the offeror
certifies that it does not and will not maintain or provide for its
employees, any facilities that are segregated on the basis of race,
color, religion, or national origin because of habit, local custom, or
otherwise and that it does not and willnot permit its employees to
perform their services at any location where segregated facilities are
maintained. The offeror agrees that a breach of this certification is
a violation of the Equal Opportunity clause in the contract. (2)
Previous contracts and compliance. The offeror represents that -- (1)It
* has, *has not, participated in a previous contract or subcontract
subject either to the Equal Opportunity clause of the solicitation, the
clause originally contained in Section 310 of Executive Order 10925, or
the clause contained in Section 201 of Executive Order 11114; and (ii)
It * has, *has not, filed all required compliance reports. (3)
Affirmative Action Compliance. The offeror represents that -- (I) It
*has developed and has on file, * has not developed and does not have
on file, at each establishment, affirmative action programs required by
rules and regulations of the Secretary of Labor (41 CFR Subparts 60-1
and 60-2), or (ii) It * has not previously had contracts subject to the
written affirmative action programs requirement of the rules and
regulations of the Secretary of Labor. (h) Certification regarding
Debarment, Suspension or Ineligibility for Award (Executive Order
12549). The offeror certifies, to the best of its knowledge and belief,
that -- (1) The offeror and/or any of its principals *are, * are not
presently debarred, suspended, proposed for debarment, or declared
ineligible for the award of contracts by any Federal Agency, and (2)
*Have, *have not, within a three-year period preceding this offer, been
convicted of or had a civil judgment rendered against them for:
commission of fraud or a criminal offense in connection with obtaining,
attempting to obtain, or performing a Federal, State or local
government contract or subcontract; violation of Federal or state
antitrust statues relating to the submission of offers; or commission
of embezzlement, theft, forgery, bribery, falsification or destruction
of records, making false statements, tax evasion, or receiving stolen
property; and *are, *are not presently indicted for, or otherwise
criminally or civilly charged by a Government entity with, commission
of any of these offenses. (xi) Clause at52.212-4, Contract Terms and
Conditions -- Commercial Items, applies to this acquisition (xii)
Clause at 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive ORders -- Commercial Items, applies to this
acquisition. (xiii) Additional contract requirements or terms and
conditions determined by the contracting officer to be necessary for
this acquisition and consistent with customary commercial practices
are: 1-year on-site warranty covering parts and labor. Mandatory
Information for Electronic Funds Transfer Payment, FAR clause
52.232-33. (b) Mandatory submission of Contractor's EFT Information.
(1) The contractor is required, as a condition to any payment under
this contract, to provide the Government with the information required
to make payment by EFT as described in paragraph (d) of this clause,
unless the payment office determines that submission of the information
is not required. However, until January 1, 1999, in the event the
contractor certifies in writing to the payment office that the
contractor does not have an account with a financial institution or an
authorized payment agent, payment shall be made by other than EFT. For
any payments to be made after January 1, 1999, the Contractor shall
provide EFT information as described in paragraph (d) of this clause.
(d) Required EFT information. The Government may make payment by EFT
through either an Automated Clearing House (ACH) subject to the banking
laws of the United States or the Federal Reserve Wire Transfer System
at the Government's option. The Contractor shall provide the following
information for both methods in a form acceptable to the designated
payment office. (4) for ACH Payments only: (i) Name, address, and
9-digit Routing Transit Number of the Contractor's financial agent.
(ii) Contractor's account number and the type of account (checking,
savings, or lockbox). (e) Suspension of payment. (1) Notwithstanding
the provisions of any other clause of this contract, the Government is
not required to make any payment under this contract until after
receipt, by the designated payment office, of the correct EFT payment
information from the contractor or a certificate submitted in
accordance with paragraph (b) of this clause. Until receipt of the
correct EFT information, any invoice or contract financing request
shall be deemed not to be a valid invoice or contract financing request
as defined in the Prompt Payment clause of this contract. (xiv) Defense
Priorites and Allocations System (DPAS) and assigned rating are not
applicable to this solicitation. (xv) Applicable Commerce Business
Daily (CBD) notes are: 1. The proposed contract is 100% set aside for
small business concerns. (xvi) Offers are due November 30, 1998 at 2:00
p.m. EST to: National Archives and Records Administration, 8601 Adelphi
Road, College Park, MD 20740, Attn: Lisa Poe, NAA, Rm 3360. (xvii) For
more information regarding this solicitation, you may contact Lisa Poe
at 301-713-6755 x 231. Posted 11/23/98 (W-SN274087). (0327) Loren Data Corp. http://www.ld.com (SYN# 0323 19981125\70-0001.SOL)
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