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COMMERCE BUSINESS DAILY ISSUE OF MARCH 29,1999 PSA#2312Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609 70 -- COMPUTER PARTS AND SOFTWARE SOL M00681-99-Q-DMB1 DUE 033199 POC
Sgt Daniel Baker 760-725-3236/fax 760-725-8445 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. The solicitation number is
M00681-99-Q-DMB1 and this is a Request for Quotation (RFQ). This
solicitation document incorporates provisions and clauses in effect
through FAC 97-11 and DAC 91-13 . This is a 100% small business set
aside under simplified acquisition procedures; the standard industrial
code is 5734 and the small business size standard is $6.5 million. The
procurement consists of computer parts and software: (1) Asus P5A AT
super socket 7 mother board AT style 100mhz+ bus, min 1 yr warranty, no
substitution accepted, 120each; (2) AMD K6-2 350mhz microprocessor, no
substitution accepted, 120each; (3) ATX mid tower case with power
supply, min 90 day warranty, 120ea; (4) Western Digital 6.4gb hard disk
drive ultra DMA/33 IDE, min 3 yr warranty, no substitution accepted,
120ea; (5) 1.44 mb floppy disk drive, 120 each; (6) 64mb 168pin SDRAM
memory 100mhz, 120each; (7) 4mb AGP SVGA video card, 90 day warranty,
120 each; (8) D-link DFE-530TX 10/100 NIC network interface card, no
substitution accepted, 120each; (9) 40x IDE CDrom, 120each; (10)
Microsoft Office Pro97 runs under operating systems Windows 95/98/NT,
to include Word, Excel, Outlook, Power Point, and Access, OEM version
with electronic individual licenses, no documentation, no software
maintenance or upgrades, MS product number X03-45806, no substitution
accepted, 120 each; (11) Microsoft Windows NT Workstation 4.0, OEM
version with electronic individual licenses, no documentation, no
software maintenance or upgrades, MS product number 236-075-240, no
substitution accepted, 120each; (12) Keyboard 104key PS/2, 120 each;
and (13) PS/2 Mouse, 120 each. All responsible sources may submit an
offer by providing descriptive literatureof how your equipment meets
the needs of the Government, past performance of at least two recent
references where the contractor has sold the same products, and a
statement that addresses each of the following areas: (1) the
commercial warranty for each line item (parts, labor, and shipping
information and cost), (2) how the contractor will arrange for an
exchange of an exact item when the Government exercises the warranty
and the costs involved for the Government, if applicable, (3) the
procedures the contractor will utilize to pickup the failed item and
replace with a new part, and (4) the country of origin of each line
item by the completion of DFAR 252.225-7035. The Government will
evaluate the technical capability of the product to meet the
Government's needs, warranty, delivery, and price. All Contractors
submitting an offer are reminded that you must be registered in the
Central Contractor Registration database to be considered for award.
The following FAR/DFAR provisions apply: FAR 52.212-1 Instructions to
Offerors -- Commercial Items, FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive Orders --
Commercial Items with the following applicable clauses for para (b):
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, FAR 52.222-36 Affirmative
Action for Handicapped Workers, FAR 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era, and FAR
52.247-64 Preference for Privately Owned U.S.-Flag Commercial Vessels;
DFAR 252.225-7008 Supplies to be Accorded Duty-Free Entry, DFAR
252.225-7037 Duty-Free Entry -- NAFTA Country End Products and
Supplies, DFAR 252.204-7004 Required Central Contractor Registration,
DFAR 252.232-7009 Payment by Electronic Funds Transfer, and DFAR
252.212-7001 Contract Terms and Conditions required to implement
Statutes or Executive Orders Applicable to Defense Acquisition of
Commercial Items with the following applicable clauses for para (b):
DFAR 252.225-7036 North American Free Trade Agreement Implementation
Act. The contractor shall furnish a completed copy of FAR 52.212-3
Offeror Representations and Certifications -- Commercial Items, DFAR
252.225-7035 Buy American Act -- North American Free Trade Agreement
Implementation Act -- Balance of Payments Program Certificate, and DFAR
252.212-7000 Offeror Representations and Certifications -- Commercial
Items. Offers are due by 4PM (PST) on 31 March 1999 and may be sent by
mail or fax. Offers sent via US Postal Service should be mailed to the
Contracting Office, PO Box 1609, Oceanside, CA 92051-1609; offers sent
by FEDEX should be sent to the Contracting Office, Bldg 22180, Marine
Corps Base, Camp Pendleton, CA 92055-5027. Offers are solicited FOB
destination only to Camp Pendleton, CA. Award date is anticipated to be
made on 1 April 1999 and delivery is required for all items and all
quantities on or before 14 April 1999. Posted 03/25/99 (W-SN312919).
(0084) Loren Data Corp. http://www.ld.com (SYN# 0329 19990329\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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