|
COMMERCE BUSINESS DAILY ISSUE OF APRIL 17,2000 PSA#2580General Services Administration, Federal Technology Service (FTS),
Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas
City, MO, 64131 70 -- OVERLAND DATA TAPE BACKUP SYSTEM SOL 6TSA-00-JMT-0079 DUE 041800
POC June Thomas, Procurement Assistant, Fax (816) 823-3322, Email WEB:
Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-00-J
MT-0079&LocID=211. E-MAIL: June Thomas, june.thomas@gsa.gov. 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 6TSA-00-JMT-0078 is being
issued as a request for proposals (RFP). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 97-14. This procurement is for the
following: CLIN 1, Overland Data Library Xpress 7226 tape backup
system, PNKTLXB7226, QTY 1. CLIN 2, Hardware installation of Library
Xpress 7226, PN LXB7226INST, QTY 1. CLIN 3 Barcode Labels for DLT
Cartridges (0-199), PN BCL-DLT, QTY 1. CLIN 4, Fujifilm DLT Type-4 Data
Cartridges (35/70GB), PN THXFD-01, QTY 40. Please include
allrequirements on quotations. No partial quotes. No substitutions.
FOB, Dept. of the Army, Ft. Monmouth New Jersy. Indicate FOB
destination on quote (shipping included in price). 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 April 18, 2000,
and can be submitted by fax to 816-823-3322 Attn: June Thomas.
Inquiries regarding the solicitation will only be accepted via FAX.
Posted 04/13/00 (D-SN444860). (0104) Loren Data Corp. http://www.ld.com (SYN# 0331 20000417\70-0006.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|