|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 22,1999 PSA#2267National Imagery and Mapping Agency, Attn: PCU, M/S: D-88, 4600
Sangamore Road, Besthesda, MD 20816-5003 70 -- COMPUTER EQUIPMENT SOL NMA201-99-T-0002 DUE 020899 POC Steven J.
Johnson, Phone: 301-227-7817 This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format in 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. Item 01, Interserve Disk Array with Server, Model No. 8000,
Quantity 1. Item 02, Metastor Disk Array and Controller, Model No.
OS20D10X9, Quantity 1. Item 14, HP Optical Storage Server, Model No.
SURESTORE 160EX, with one additional drive, Quantity 1. Item 15,
Exabyte Tape Library, Model No. 230D, Quantity 1. All equipment shall
include a three year warranty. The Contractor shall be responsible for
all assembly and installation. The contractor shall be ISO 9002
certified. Installation and on-site warranty repairs shall be the
responsibility of the Contractor and shall be performed by personnel
possessing a DoD/SCI security clearance. Installation and on-site
warranty repairs shall be performed in work areas with minimum impact
to ongoing production. Offerors may be requested to provide past
performance information in support of the Government's bid evaluation.
The equipment shall be delivered and installed at the addresses below:
NIMA, 4600 Sangamore Road, Bethesda, MD 20816-5003 or NIMA, 3838 Vogel
Road, Arnold, MO 63010 or NIMA, Defense Mapping School, Building 220,
Middleton and 23rd Street, Ft. Belvoir, Virginia 22060-5921. Delivery
of all items is F.O.B. Destination. Desired delivery is no later than
30 days after contract award. This solicitation and incorporated
provisions and clauses are those in effect through FAC 97-09 and the
current version of the DFARS as of the date of the synopsis. The
following clauses apply to this solicitation: FAR 52.212-1, FAR
52.212-2 (evaluation is based on best value of the overall requirement.
There will be only one award.), FAR 52.212-3 (to be provided with
quotation), FAR 52.212-4, FAR 52.212-5 and DFARS 52.212-7001
(appropriate clauses will be defined at time of award, IAW w/ the FAR
and DFARS). Clauses are not applicable if items are ordered via
GSA/Agency Schedule/Contract Vehicle. In this case, the
Schedule/Contract Vehicle terms and conditions shall apply. Offeror
will be ineligible for award if it is not registered in the CCR. All
information technology shall be Year 2000 Compliant IAW the definition
under FAR 39.002. Quotations shall be sent to Steve Johnson via fax to
301-227-5573, via e-mail to johnsonsj@nima.mil or to the address
provided herein. In order of preference, questions may be e-mailed,
faxed, mailed or phoned. Quotations must be provided no later than 8
February 1999, 1600HRS EST. Posted 01/20/99 (I-SN289540). (0020) Loren Data Corp. http://www.ld.com (SYN# 0284 19990122\70-0008.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|