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COMMERCE BUSINESS DAILY ISSUE OF JULY 20,1999 PSA#2391General Services Administration, Acquisition Services Division, 1301
Clay Street, Suite 280S, MB 45, Oakland, CA 94612 70 -- IINFORMATION TECHNOLOGY HARDWARE/EQUIPMENT SOL 9TER-99-PAM-0016
DUE 072299 POC Paul Martin,(510)637-3884; via fax at (510) 637-3869
E-MAIL: paul.martin@gsa.gov, paul.martin@gsa.gov. 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 9TER-99-PAM-0010 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. This procurement is for the following items: (1) N-1000-IV
X 4 Reader Control Panel, 21 units; (2) X-4 252 16.5v Transformer, 21
units; (3) S-4 Suppressor Kits, 71 units; (4) PR-MAX-PRO HID Maxi-Prox
Readers, 57 units; (5) PR-MINI-PROX HID 5V MINI-Prox Readers, 14
units; (6) Locknetics510 24VDC 3A Power Supply, Grainger Stock #4GD87,
20 units; and (7) LockneticsSBP2 Battery, 20 units. FOB McClellan AFB,
CA. PLEASE ACKNOWLEDGEALL 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 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 July 22, 1999,
and can be submitted via email to paul.martin@gsa.gov or sent by FAX to
the number shown below. Inquiries regarding the solicitation will only
be accepted via FAX. Posted 07/16/99 (W-SN355203). (0197) Loren Data Corp. http://www.ld.com (SYN# 0394 19990720\70-0008.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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