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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 18,1999 PSA#2478General Services Administration, Federal Technology Service (FTS),
Technical Support Division (7TR/T-5), 819 Taylor Street, Room 14A02,
Fort Worth, TX, 76102 70 -- IT COMMODITY PURCHASE SOL 7TF-00-0005 DUE 112499 POC Paulette
Sepulvado, Contracting Officer, Phone (819) 978-0503, Fax (819)
978-4739, Email paulette.sepulvado@gsa.gov -- Paulette Sepulvado,
Contracting Officer, Phone (819) 978-0503, Fax (819) 978-4739, Email
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7TF-00-0005&L
ocID=319. E-MAIL: Paulette Sepulvado, paulette.sepulvado@gsa.gov.
17(i). This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in FAR Subpart 12.6, the test
program in FAR Subpart 13.5, and FAR Part 15, 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!! 17(ii). Solicitation Number
7TF-00-0005 Request for Proposal!! 17(iii). This solicitation document
and incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-12!! 17(iv). This is a full and open
procurement under SIC 7379 Computer Related Equipment, NEC!! 17(v).
There are many contract line items, which are not optional: ITEMS ARE
LISTED BELOW . Provide Brand Name or Equal- 17(vi). DESCRIPTION --
Provide following: Citrix Software: 1 ea Citrix WinFrame 1.7 to
MetaFrame 1.8 Migration (upgrades existing 65 WF 1.7 licenses to MF
1.8); 1 ea Citrix MetaFrame 1.8, 50 user license; 2 ea Citrix MetaFrame
1.8, 10 user license; 3 ea Citrix MetaFrame 1.8, 5 user license
Microsoft Software 1 ea Windows Terminal Server (Server core, no
CAL's), 150 ea Terminal Server CAL 17(vii). Date of delivery is no
later than 7 days from receipt of award; Place of Delivery and
Acceptance is listed below. FOB Destination!! Place of Delivery: Naval
Reserve Recruiting Cmd (N5), 4400 Dauphine St, New Orleans, LA
70146-5095, Attn: Jeff Bluford. Technical POC is Jeff Bluford at (504)
678-0397. 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors -- Commercial Items (AUG 1998) is hereby
incorporated by reference.!! 17(ix). The Government will award a
contract resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other factors
considered. The following factors shall be used to evaluate offers:
Evaluation will be based on (1) Delivery Terms -- ability to meet
required delivery schedule and (2) Price. Factors are listed in their
relative order of importance. 17(x). Offeror's are reminded to include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (JAN 1999), with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial
Items (APR 1998), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (JAN 1999), is hereby
incorporated by reference. The following paragraphs apply to this
solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)5
2.222-37,(b)(15)52.225-21, (b) 552.211-70.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement are: (i)
52.211.6, Brand Name or Equal (ii) Type of Contract: A firm fixed-price
definite quantity, definite delivery contract will be awarded. (iii)
Period of Performance: Delivery to New Orleans no later than 7 days
after receipt of order!! 17(xiv). The Defense priorities and
Allocations Systems (DPAS) assigned rating for this procurement is
unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers one original
must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02,
Fort Worth, TX 76102-6105, Attn: Paulette Sepulvado, Contracting
Officer at or before 4:30 p.m.(CST), November 24, 1999. TELEFAXED
PROPOSALS WILL BE ACCEPTED.!! 17(xvii). Contact Paulette Sepulvado at
817/978-0503.!! Posted 11/16/99 (D-SN401214). (0320) Loren Data Corp. http://www.ld.com (SYN# 0208 19991118\70-0003.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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