COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 23, 2000 PSA #2711
SOLICITATIONS
70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
- Notice Date
- October 19, 2000
- Contracting Office
- General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131
- ZIP Code
- 64131
- Solicitation Number
- 6TSA-01-JMT-0012
- Response Due
- October 26, 2000
- Point of Contact
- June Thomas, Procurement Assistant, Fax (816) 823-3322, Email
- E-Mail Address
- June Thomas (june.thomas@gsa.gov)
- Description
- 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-01-JMT-0012 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: CISCO2501 Router 4MB RAM, QTY. 4; CLIN 2: CISCO 7206VXR 6S LOT CHAS 1 AC, QTY.2; CLIN 3: CISCO 7200 Input/Output, QTY. 2; CLIN 4: CISCO 7200VXR Network Processing Engine 300, QTY. 2; CLIN 5: CISCO 7200 WAN Packet, QTY 2; CLIN 6: CISCO IOS 7200 Interdomain RTE/SW LIC, QTY.2; CLIN 7: CISCO 7200 Dual AC Power Supply, QTY 2; CLIN 8: Integration fee, QTY. 6; CLIN 9: CISCO 4 Port Serial Port Adapter, Enhanced, QTY 8; CLIN 10: CISCO 7200 I/0P CMCIA Flash MEM, QTY. 2; CLIN 11: CISCO IOS 7200 Netflow LICS, QTY. 2; CLIN 12: CISCO 7200 AC Power Supply, QTY. 2; CLIN 13: CISCO AC Power Cord, US, QTY. 2; CLIN 14: CISCO RS-449 Cable, DTE, Male, 10 Ft, QTY 8, CLIN 15: Mykotronix 19" Rack Assembley W/PWR Supplies, #4061242-0501 KIV-7 Rack 8 slot, QTY. 6; CLIN 16: Kingston 128 MB Dram Kit for CISCO, #KCS-D7200/128, QTY 2; CLIN 17: 3COM Superstack II HUB 10 ETH 6PT S, #3C16665A, QTY 1; CLIN 18: 3 COM Superstack II HUB 10 Linkbuilder FMS, #3C16630A, QTY 1; CLIN 19: 3COM Isolan Fiber Transceiver, #3C16805, QTY. 6; CLIN 20: RAD High Speed Modem, #FOM-40/115/ST12/V36, QTY. 2; CLIN 21: PARIGAIN RS449 Fractional FT1 for HRS, 1 Interface (not a Flex Card), #150-1178-52, QTY. 8; CLIN 22: PARIGANCampus HRS Selectable 64 Kbps (2.3 Mbps), Int modem w/100-240 Vac Pwr Sply, #1501158-01, QTY 8; CLIN 23: BELKIN Fbr Dplx ST/ST Patch Cbl 10', #A2F20200-10, QTY. 55; BELKIN Fbr Dplx ST/ST Patch Cbl 20', #A2F20200-20, QTY. 55. This procurement is for Scott Air Force Base , IL. Please Note the Following Requirement: VENDOR WILL AGREE TO STORE/HOLD ALL COMMUNICATIONS EQUIPMENT ITEMS UNTIL REQUESTED DELIVERY BY THE CLIENT. PLEASE PROVIDE ACKNOWLEDGEMENT OF THIS REQUEST ON YOUR QUOTE OR THE QUOTE WILL BE AUTOMATICALLY REJECTED. Please include all requirements on quotations. No partial quotes. No substitutions. 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 past performance, cost 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 26, 2000, and can be submitted by fax to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding the solicitation will only be accepted via FAX or email.
- Web Link
- Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-01-JMT-0012&LocID=211)
- Record
- Loren Data Corp. 20001023/70SOL003.HTM (D-293 SN504717)
| 70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index
|
Issue Index |
Created on October 19, 2000 by Loren Data Corp. --
info@ld.com
|
|
|
|