|
COMMERCE BUSINESS DAILY ISSUE OF JUNE 1,2000 PSA#2612General Services Administration, Federal Technology Service (FTS),
Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas
City, MO, 64131 70 -- HIRSCH ACCESS CONTROL SYSTEM SOL 6TSA-00JMT-0096 DUE 060800 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-00JMT-00
96&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-0096 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: Installation, Professional Services/Testing. QTY.
240; CLIN 2: HIM8NB, HIRSCH Model 8 Network w/buffer, QTY. 1; CLIN 3:
HIMELM2, HIRSCH Embedded Line Module 2, QTY. 9; CLIN 4: HIMRIA, HIRSCH
Match Reader Interface, QTY. 9; CLIN 5, HIDC20125, HIRSCH ID Card Prox
Hughes 100, QTY 2; CLIN 6, Parts, HIRSCH CR21L HID PROX MULLION, QTY 9;
CLIN 7 HISAM2S, HIRSCH Scamblenet Server Software, QTY. 1; CLIN 8,
PARTS, Conduit/Boxes/Connectors, QTY 1; CLIN 9 HIM2NB, HIRSCH Model 2
Network & Buffer, QTY.1. Please include all requirements on quotations.
No partial quotes. No substitutions. FOB, White Sands Missile Range,
New Mexico. 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
8, 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 05/27/00 (D-SN459387). (0148) Loren Data Corp. http://www.ld.com (SYN# 0334 20000601\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|