70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

Notice Date

November 13, 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-0025

Response Due

November 20, 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-0025 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: Meridian M5316 16 button w/display, color Beige (Ash)). (#M5316), QTY. 200. This purchase is for the Department of Defense, Defense Supply Center Columbus in Columbus, OH. 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 November 20, 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.woa/wa/SPF?A=P&P=6TSA-01-JMT-0025&L=211)

Record

Loren Data Corp. 20001115/70SOL004.HTM (D-318 SN5065A3)