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COMMERCE BUSINESS DAILY ISSUE OF JUNE 3,1999 PSA#2359General Services Administration, Federal Technology Service (FTS),
Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas
City, MO, 64131 70 -- 6TSA-99-DJH-0133 SOL 6TSA-99-DJH-0133 DUE 060999 POC Delta Helm,
Contract Specialist, Fax (816) 823-3322, Email xxxx WEB: Visit this URL
for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0
133&LocID=211. E-MAIL: Delta Helm, xxxx. This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in Federal Acquisition Regulations document (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.
Solicitation number 6TSA-99-DJH-0133 is being issued as a request for
quotations (RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition Circular
(FAC) 97-10. This procurement is for the following items: CLIN 1. DC
Defense Message System (DMS) X.500 Directory Service Agent (DSA) for
Microsoft NT Operating System Metalink Directory Gateway Software NT
Administrative Directory User Agent (ADUA), Qty. 1; CLIN 2. Pentagon
Enterprise Site License Unlimited DSA/ADUAs/Metalink, Qty. 1. FOB
Jacksonville, FL. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No
partial quotes will be considered. No substitutions will be allowed.
Please indicate FOB destination on quote. The provision at FAR
52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost and ability to meet
service requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items, with its offer. The clause at FAR
52.212-4, Contract terms and Conditions-Commercial Items, applies to
this acquisition. In addition to the guidance contained in FAR
52.212-4, contractors shall submit proof of delivery with their
invoices. Proof of delivery may be in the form of a bill of lading or
other shipping document signed by the receiving office. Invoices
received without proof of delivery will not be accepted. The clause at
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, applies to this
acquisition. Offers are due by close of business June 9, 1999, and can
be submitted to the address shown above Attn: Delta Helm or sent by
FAX to the number shown above. Inquiries regarding the solicitation
will only be accepted via FAX. Posted 06/01/99 (D-SN337594). (0152) Loren Data Corp. http://www.ld.com (SYN# 0327 19990603\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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