NASA/John F. Kennedy Space Center, Procurement, Kennedy Space Center, FL 32899

59 -- UPGRADE KINGSTON SOFTWARE DUE 083099 POC Lisa Morales, Contract Specialist, Phone (407) 867-3860, Fax (407) 867-1188, Email lisa.morales-1@ksc.nasa.gov WEB: Click here for the latest information about this notice, http://nais.nasa.gov/EPS/KSC/date.html#PR-9208-2143. E-MAIL: Lisa Morales, lisa.morales-1@ksc.nasa.gov. This notice 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; quotes are being requested and a written solicitation will not be issued. This procurement is being conducted under the Simplified Acquisition Procedures (SAP). 1. KINGSTON 128MB 72PIN 60NS TIN LEAD (MFG #KTM32X32L60T) QUANTITY: TWELVE (12) EACH. 2. KINGSTON 256MB ECC 100MHZ SDRAM DIMM (MFG #KGM100X72RC3) QUANTITY: TEN (10) EACH. 3. KINGSTON 256MB SILICON GRAPHICS 02 (MFG #KSG-02/256) QUANTITY: THIRTY (30) EACH. 4. KINGSTON 128MBKIT CISCO 7500 (MFG #KCS-D7500/128) QUANTITY: TWO (2) EACH. 5. KINGSTON 4GB SILICON GRAPHICS ORIG (MFG #KSG-ORIG/4096) QUANTITY: ONE (1) EACH. The provisions and clauses in the RFQ are those in effect through FAC 97-13. This procurement is a total small business set-aside. See Note 1. All qualified responsible business sources may submit a quotation which shall be considered by the agency. Delivery to Kennedy Space Center is required within 30 days ARO. Delivery shall be FOB Destination. Quotations for the items(s) described above are due by 30 Aug 99, 4:00 p.m. and may be mailed or faxed to Lisa Morales, NASA KSC, Mail Code OP-OSO, KSC, FL 32899; Fax (407) 867-1188, and include, solicitation number, FOB destination to this Center, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html to submit a quotation. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies," the quoter shall so state and shall list the country oforigin. The Representations and Certifications required by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ Questions regarding this acquisition must be submitted in writing no later than 26 Aug 99. Selection and award will be made (on an aggregate basis) to the lowest priced, technically acceptable quoter. Technical acceptability will be determined by information submitted by the quoter providing a description in sufficient detail to show that the product quoted meets the Government's requirement. Quoters must provide copies of the provision at 52.212-3, Offeror Representation and Certifications -- Commercial Items with their quote. See above for where to obtain copies of the form via the Internet. An ombudsman has been appointed -- See Internet Note "B". It is the quoter's responsibility to monitor the following Internet site for the release of amendments (if any): http://procurement.nasa.gov/EPS/KSC/class.html. Potential quoters will be responsible for downloading their own copy of this combination synopsis/solicitation and amendments (if any). Posted 08/16/99 (D-SN368262). (0228)

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