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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 1,1999 PSA#2445General 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
6TSA-99-MTV-0187 DUE 100199 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=6TSA-99-MTV-0
187&LocID=211. E-MAIL: Matt Verhulst, X. This solicitation is cancelled
in its entirety. +++ 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). This
procurement is set aside for small business. 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: 100 Copies of Microsoft Windows NT V4 Workstation, 50 PK. of
Allied Telesyn 10MB fiber NIC (AT-2450FT/ST), 20 PK of Allied Telesyn
100MB fiber NIC AT (2700FX/ST) and 1 Compaq Proliant 3000 having a
ServerDual P-111 450, 1GB SDRAM (2X512MB), Four 9.1GB HDD, 20GB
internal DAT Drive, NT 4.0 Server Software w/25 CAL's and a 19 inch
monitor. PLEASE ACKNOWLEDGE ALL ITEMS ON QUOTE. NO PARTIAL QUOTES WILL
BE ACCEPTED. 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, 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 October 1, 1999,
and can be submitted by fax to 816-823-3322 Attn: Matt T. Verhulst.
Inquiries regarding the solicitation will only be accepted via Posted
09/29/99 (D-SN386052). (0272) Loren Data Corp. http://www.ld.com (SYN# 0263 19991001\70-0001.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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