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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 1,1999 PSA#2423Billings Area Indian Health Service, 2900 4th Avenue North, Room 304,
P.O. Box 2143, Billings, MT 59103 70 -- FOURTY COMPUTER SYSTEMS FOR THE FT. PECK SERVICE UNIT IN POPLAR,
MONTANA. SOL RFQ 10-99-053 DUE 091099 POC Toni Holland, Purchasing
Agent, (406) 247-7063, fax 247-7108 E-MAIL: Computer Equipment-Ft. Peck
Service Unit, Poplar,, tholland@bilb2.billings.ihs.gov. This is a
combined synopsis/solicitation for commercial items, prepared in
accordance with FAR 12.6 and the test program in FAR 13.5, 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. Solicitation
#10-99-053 is being issued as a Request for Quotation. The solicitation
document and incorporated provisions and clauses are in through Federal
Acquisition Circular 97-12. This procurement is set aside to 51% Indian
owned businesses pursuant to the Buy Indian Act (25 USC 47). The
associated standard industrial classification code is 5045. The PHS
Indian Health Center in Poplar, Montana intends to procure 40 systems
with the following specifications: Intel Celeron or Pentium III 466
MHz; 128k L2 Cache (PPGA); 128 mb (8X64) PC-100 SDRAM DIMM; 168 pin;
8.4 IDR UDMA Hard Drive; 40X CDROM, IDE, ATAPI, Internal; 1.44 HDD; 104
Keyboard; Scroll Mouse; 17", .28, 1280 X 1024 Monitor; 36 Watt
Speakersl Windows 98 (OEM), CD; Creative Lab Audio; 10/100 NIC Card;
must be net-ready and have Win98 installed. The offeror whos quote
represents the best value to the Government will be considered. The
following clauses apply to this acquisition: 52.212-1, Instructions to
Offerors-Commercial Items; 52.212-2, Evaluation-Commercial Items;
52.212-3, Offeror Representations and Certifications-Commercial Items;
52.212-4, Contract Terms and Conditions Required to Implement Statutes
of Executive Orders-Commercial Items; 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.232-34 Payment by Electronic Funds
Transfer-Other than Central Contractor Registration; 52.237-7,
Indemnification and Medical Liability Insurance. Offers are due by 3:00
local time on September 10, 1999 to: Indian Health Service, Attn: Toni
Holland, 2900 4th Avenue N, Billings, MT 59103. Offers will be
accepted via fax at (406) 247-7108 or by e-mail. For information
regarding the solicitation, call Toni Holland, Purchasing Agent, at
(406) 247-7063, or Jerry Black at (406) 247-7068. All responsible
parties are invited to submit a quote which will be considered. Posted
08/30/99 (W-SN374380). (0242) Loren Data Corp. http://www.ld.com (SYN# 0342 19990901\70-0008.SOL)
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