|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 6,1999 PSA#2404General Services Administration, Federal Technology Service (FTS),
Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas
City, MO, 64131 70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL
6TSA99MTV0172 DUE 081299 POC Matt Verhulst, Contract Specialist, Fax
(816) 823-3322, Email X -- Sue Cumpton, Contracting Officer, 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=M&ProjID=6TSA99MTV0172
&LocID=211. E-MAIL: Matt Verhulst, X. In this modification to the
original announcement, the solicitation number initially referred to in
the description has been corrected to "6TSA99MTV0172". 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 and following the simplified acquisition
procedures in FAR part 13.5. This announcement constitutes the only
solicitation: proposals are being requested and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number 6TSA99MTV0172 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) 97-13. This procurement is for the
following: CLIN 1 -- 10 ea. Part No. ("PN") 600542, Optiva Secure Plus
w/2-Yr. 8/5 Support; CLIN 2 -- 159 ea. PN 501821 Palladium FORTEZZA
modem w/2-Yr. 8/5 Support; CLIN 3—40 ea. PN 501879 RASP Media
Encryptor (NT4.0) w/2-Yr 8/5 Support; CLIN 4 -- 20 days of services
from a consultant/trainer versed in the installation and utilization of
CLIN's 1-3 above; CLIN 5 Travel Expenses for training/installation at
Ramstein, Spangdahlen, Incirlik, Aviano, and Mildenhall.
Pre-installation checklists are required as are training manuals.
Please include all requirements on quotations. No partial quotes.
Include line item price of shipping of deliverables to destinations
including 2 ea. of CLIN 1 and 22 ea. of CLIN 2 to Lakenheath AB,
England, 48 CS/SCBBL, M/F TSgt Byan Brookey, Unit 5180 Box 305 Bldg.
1065, APO AE 09464; 2 ea. of CLIN 1 and 26 ea. of CLIN 2 to Spangdahlem
AB, GE, 52 CS/SCBBE, Attn: MSgt Heroux, UNIT 3705 Bldg. 107, APO AE
09126-3705; 37 ea. of CLIN 2 to Ramstein AB, GE, 786 CS/SCBAS, Attn:
TSgt Charles Thompson, Unit 10045 Bldg. 2126 Door 0, APO AE 09094; 2
ea. of CLIN 1 and 26 ea. of CLIN 2 to Aviano AB, Italy, 31 CS/SCBBMC,
Attn: TSgt Tim Roeland, Base Americana,Bldg. 933: Area F, Aviano,
Pordenone, Italy 33081; 2 ea. of CLIN 1, 26 ea. of CLIN 2 and all of
CLIN 3 to USAFE CSS (Ramstein), USAFE CSS/SCBT, Attn: MSgt Mark
Kirkpatrick, Blgd. 530, Room 214, Jefferson Street, Ramstein Flugplatz
(Ramstein AB, GE), Ramstein, 66877; and 2 ea. of CLIN 1 and 22 ea. of
CLIN 2 to Mildenhall AB, England, 100 CS/SCBBN, Attn: SrA Esser, RAF
Mildenhall, Bury St. Edmonds, Suffolk, IP28 8NS on quote. The provision
at FAR 52.212-1, Instructions to Offerors, applies to this acquisition.
Evaluation is based on best value including cost, past performance 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 August 12, 1999,
and can be submitted by fax to 816-823-3322 Attn: Matt T. Verhulst.
Inquiries regarding the solicitation will only be accepted via FAX.
Posted 08/04/99 (D-SN363172). (0216) Loren Data Corp. http://www.ld.com (SYN# 0428 19990806\70-0018.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|