Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 23,1999 PSA#2308

U.S. Army Aviation and Missile Command, Acquisition Center, Bldg 4488, Redstone Arsenal, AL 35898-5280

70 -- CANON ROTARY FILMER SCANNER 1000 SOL W80RA6-9060-0001 DUE 040599 POC (PCF)Patrick Walker, Contract Specialist, (256)842-7425;Kathy B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)-876-4225 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 soliciation; proposals are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation Number W80RA6-9060-0001 is being issued as a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-09. This procurement will be procured on an unrestricted basis. SIC Code is 5045. CLIN 0001 -- Canon Rotary Filmer Scanner (RFS) 1000 Qty (1) ea. Specifications for the RFS are as follows: OTG Application Extender Canon Rotary Filmer, Scanner with 2 camera heads, legal stacker and workstation, Adaptec 2940U SCSI, Installation, Integration, and Training, Maintenance (15 months), Scan TIFF images at 300 dpi, Film 16mm-100ft, 125ft, or 215ft on standard roll, Film reduction 1/24 Simplex; 1/40 Duo, Duplex; 1/45 Duo, Duplex; 1/57 Duo, Duplex, Filming Mode -- one roll filming with simplex, Duo or Duplex, Data Compression -- MH, MR, MMR (Group 4) or None, Document feeding Mode -- Auto or Manual, Document Size -- width 5.9" -- 11.8" Lenght 2.7" -- 17", Document Thickness -- Auto Feeding 0.05mm-0.25mm; Manual feeding 0.3mm-0.30mm, I/F -- SCSI-2(ASPI only), ISIS driver. Delivery and acceptance is 30 days after receipt of order. FOB Destination. Shipment will be made to U.S. Army TMDE Support Activity, ATTN: AMSAM-TMD-MI/Rose Steele, Building 5417, Redstone Arsneal, AL 35898. The provision at FAR 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. The following factors shall be used to evaluate offers: technical capability of the item offered to meet the Government's requirement and price. Technical capability will be evaluated on a go/no go basis. Offerors shall include product literature, pricing and a completed copy of the provision at FAR 52.212-3, Offeror Representation and Certifications-Commercial Items, with its offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items and FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, apply to this acquisition. The following FAR clauses cited in 52.212-5 are applicable: FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36 and 52.222-37. The provision at DFAR 252.212-7001 applies to this acquisition. The following DFAR clause cited in 252.212-7001 is applicable: 252.225-7001. The following clauses apply to this acquisition: DFAR 252.232-7009, Payment by Electronic Funds Transfer (EFT), DFAR 252.232-7004, Required Central Contractor Registration (CCR), 52.0239-4700, Year 2000 Warranty-Commercial Supply Items, 52.0239-4702, Requirement for Information Technology to be Year 2000 Compliant. Clauses 52.239-4700 and 52.239-4702 are AMCOM local clauses. To view clauses 52.0239-4700 and 52.239-4702, use web site https://wwwproc/redstone.army.mil/acquisition, then click on AMCOM Local Clauses. Offers are due by close of business, 4:00 p.m. Central Standard Time, April 5, 1999, at Commander, U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BA/Patrick Walker, Building 4488, Martin Road, Redstone Arsenal, AL 35898-5280. POC for this action is Patrick Walker at (256)842-7425 or fax (256)876-3833 or (256)842-7421. All responsible sources may submit a quotation which, if timely received, shall be considered by the agency. Posted 03/19/99 (W-SN310477). (0078)

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