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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 2,1999 PSA#2487SOFTWARE UPGRADE/MAINTENANCE This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format in 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.
Solicitation number is DADA10-00-T-0014 and is issued as a Request for
Quotation (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition Circular
97-14. This acquisition is restricted, Standard Industrial
Classification (SIC) is 7379 and small business size standard is
$18Mil. The following evaluation factors will be used: (1) Price, (2)
Technical Capability. Provision at FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items. The clause at FAR
52.212-4, Contract Terms and Conditions-Commercial Items, without
addenda is applicable to this acquisition. FAR 52.215-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, without addenda, applies to this acquisition
(including: 52.203-6; 52.217-8; 52.222-21; 52.222-26; 52.222-35;
52.222-36; and 52.232-33). DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statues or Executive Orders Applicable
To Defense Acquisitions of Commercial Items applies to this
acquisition. In addition DFARS 252.225-7006, Buy American Act-Trade
Agreements-Balance of Payments Program Certificate, applies. The
following FAR clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4 and
52.212-5, in full text, can be found at URL http://farsite.hill.af.mil.
The U.S. Army Medical Command intends to award a firm fixed price
Purchase Order for USAMEDCOM PA&E office, Bldg 2792 Room 129, Ft Sam
Houston, Tx 78234-5015 for: CLIN 0001: Non-Personal Service to install
computer software upgrade service and maintain network operating
system, computer, hardware and peripherals. Anticipated award date:20
Dec 99. A statement of work to provide on-site maintenancesupport for
first-line support and operation of the Decision Support Center (DSC)
and the PA&E Conference/VTC room can be provided upon request. SPECIFIC
TASKS REQUIRED: Install computer software upgrade service and
maintainnetwork operating system, computer, hardware and peripherals
for the period 01 Jan thru 30 Sep 00. All responsible sources may
submit a quotation which shall be considered. REFERENCE DFARS CLAUSE
252.204-7004, "REQUIRED CENTRAL CONTRACTOR REGISTRATION". AS OF 31 MAY
1998, ALL CONTRACTORS WISHING TO DO BUSINESSWITH THE DEPARTMENT OF
DEFENSE ARE REQUIRED TO BE REGISTERED IN THE CENTRAL CONTRACTOR
REGISTRY. IT IS THE OFFEROR'S RESPONSIBILITY TO REGISTER AND/OR CONFIRM
THAT ALL INFORMATION IN THE REGISTRY IS ACCURATE AND COMPLETE. ANY
OFFEROR THAT IS NOT REGISTERED OR WHOSE INFORMATION IN THE REGISTRY IS
INCORRECT WILL NOT BE ELIGIBLE TO RECEIVE AN AWARD. Quotes must be
received by 15 Dec 99 at 1600 (4:00 pm) central time. Quotes shall be
mailed to: MEDCOM CONTRACTING CENTER, BLDG 4197, 2107 17th St, STE 15,
FT Sam Houston, TX; hand carried; E-Mailed to
"rachael.espinoza@cen.amedd.army.mil or faxed to (210) 295-4937. For
informatin regarding this solicitation contact Rachael T. Espinoza,
(210) 295-4912 and reference the solicitation number. E-MAIL: Click
here to contact the purchasing agent via e-mail,
Rachael_Espinoza@Cen.Amedd.Army.Mil. Posted 11/30/99 (W-SN404429). Loren Data Corp. http://www.ld.com (SYN# 0413 19991202\SP-0003.MSC)
SP - Special Notices Index Page
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