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COMMERCE BUSINESS DAILY ISSUE OF JULY 6,1999 PSA#2381General Services Administration, Federal Technology Service (FTS),
Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas
City, MO, 64131 70 -- 6TSA-99-DJH-0154 SOL 6TSA-99-DJH-0154 DUE 070999 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
154&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-0154 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) 97-11. The simplified acquisition procedures of FAR Part 13.5 are
applicable to this procurement. This procurement is for the following
items: CLIN 1. Keyfile Document Server S/W Support, part number
HT-SW0370, Qty. 1; CLIN 2. Keyfile Level 4 Optical Jukebox Software
Support, part number HT-SW0431, Qty. 1; CLIN 3. Keyfile Fixed Nodes
Clients S/W Support, part number HT-SW0150, Qty. 80; CLIN 4. Keyfile
Concurrent Clients Software Support, part number HT-SW0140, Qty. 15;
CLIN 5. Keyfile SQL Interface Document Server, part number HT-SW0630,
Qty. 1; CLIN 6. On-Site same day service for HP C1160F, part number
HT-C1160F, Qty. 1; CLIN 7. Jukebox, 4 hour response time, full service
maintenance agreement for Fujitsu M3096EX Simplex Scanners to include
parts, labor and travel, part number FSMA-3096EX, Qty. 12; CLIN 8.
Professional Services Service Pack, 20 hours. FOB San Diego, CA. PLEASE
ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial quotes will be
considered. 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 additionto 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 July 9, 1999, and can be submitted to the
address shown above Attn: Delta Helm or sent by FAX to the number shown
below. Inquiries regarding the solicitation will only be accepted via
FAX. Posted 07/01/99 (D-SN349681). (0182) Loren Data Corp. http://www.ld.com (SYN# 0417 19990706\70-0009.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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