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COMMERCE BUSINESS DAILY ISSUE OF JUNE 1, 2001 PSA #2863
SOLICITATIONS

70 -- IT EQUIPMENT

Notice Date
May 30, 2001
Contracting Office
General Services Administration, Federal Technology Service (FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02, Fort Worth, TX, 76102
ZIP Code
76102
Solicitation Number
7TF-01-0018
Response Due
June 5, 2001
Point of Contact
Valerie Bindel, Contracting Officer, Phone 817-978-0039, Fax 817-978-3454, Email valerie.bindel@gsa.gov -- Paulette Sepulvado, Contracting Officer, Phone (817) 978-0503, Fax (817) 978-4739, Email paulette.sepulvado@gsa.gov
Description
17(i). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, the test program in FAR Subpart 13.5, and FAR Part 15, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued!! 17(ii). Solicitation Number 7TF-01-0018 Request for Proposal!! 17(iii). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-20!! 17(iv). This is a full and open procurement. 17(v). There are several contract requirement, which are not optional: REQUIREMENTS LISTED UNDER 17(vi)!! 17(vi). Description: The purpose of this Request for Proposal is to acquire the following equipment and services: CLIN ITEM DESCRIPTION MANU PART NMR UI QTY DELIVERY 001 FL2-DISN-E-S-001 FL2-48RPNL EA 33 30 days ARO 002 Plug-in module, 6pack Connector, Multimode, SC FL2-6PMMSC EA 108 30 days ARO 003 Plug-in module, 6pack Connector, Singlemode, SC FL2-6PSMSC EA 164 30 days ARO 004 Chassis, Cross- Connect; DSX-1/1C 010-0000-0900 EA 17 30 days ARO 005 Faceplate, Blank; DSX-1/1C 010-2604-0000 EA 17 30 days ARO 006 Module, RJ-48 TEL CONN, to W/W (14 Mods Per Patch Panel) 010-2604-0305 EA 238 30 days ARO 007 Cable Tray DSX-1 Patch DSX-CT-19E EA 17 30 days ARO 008 ADC DSX-1 Patch Pnl AMP 50 Rear Connect (built in cable tray) D1M-1C0053 EA 9 30 days ARO 009 ADC 24 Circuit RJ-48 Jack Interface Panel MPP-CFFCA1 EA 18 30 days ARO 17(vii) Shipping Address is as follows: N65580 Receiving Officer Space and Naval Warfare Systems Center Charleston Det St Juliens Creek Annex Bldg 59 Magazine Road Portsmouth, VA 23702 Attn: James Ing (Phone 757-396-0669) Mark for: Spring & UK Patch Panels 17(viii). Solicitation provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items (OCT 2000) is hereby incorporated by reference.!! 17(ix). Evaluation Criteria. Price and meeting delivery schedule 17(x). Offeror's are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items (OCT 2000) with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (MAY 1999), is hereby incorporated by reference.!! 17(xii). Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (AUG 2000), is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract: (b)(5)52.219-8, b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37, (b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional Contract Terms and Conditions applicable to this procurement are: (i) N/A (ii) Type of Contract: Firm fixed price. (iii) Period of Performance: 30 Days ARO 17(xiv). N/A!! 17(xv). N/A!! 17(xvi). Signed and dated offers one original must be submitted to GSA, IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Valerie Bindel, Contracting Officer at or before 4:00 p.m.(Central Standard Time), June 5, 2001. Email proposals may be sent to valerie.bindel@gsa.gov at or before the above time and date; facsimile proposals may be submitted to 817-978-3454 at or before the above time and date!! 17(xvii). Contact Valerie Bindel at 817/978-0039.!! "CONTRACTOR MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE REJECTION."
Web Link
Visit this URL for the latest information about this (http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0018/listing.html)
Record
Loren Data Corp. 20010601/70SOL001.HTM (D-150 SN50N4K2)

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