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COMMERCE BUSINESS DAILY ISSUE OF JUNE 2,1995 PSA#1359DISA/DITCO/DTS32 2300 East Drive Scott AFB IL 62225-5406 70 -- MICOM EQUIPMENT SOL DCA200-95-R-0102 DUE 061695 POC Contact,
ANITA R. MIDDLETON, 618-256-9564 Modification: Synopsis number 95142.
The Defense Information Technology Contracting Office (DITCO) presently
has a Federal Aviation Administration (FAA) requirement for MICOM
equipment. This requirement is to be an 100% small disadvantage
business set-aside. This requirement requires the purchase, delivery
and installation of MICOM equipment at 60 FAA sites starting on 14
July. The MICOM equipment is as follows: MICOM- 56kbps with built-in
upgrade to 128kps, MICOM Stadia-Configured for qty 8 56/128kbps links
(remotes) each and MICOM On-site Spares for Hub Site. Request vendors
fax their request for soliciation to DITCO/DTS32.SS, Attention Anita R.
Middleton at 618-256-9615. See Note 4. The Defense Information
Technology Contracting Office (DITCO), formerly the Defense Commercial
Communications Office (DECCO), will make this solicitation available
through an electronic bulletin board, the DISA Acquisition Bulletin
Board System (DABBS). WHILE VENDOR CORRESPONDENCE VIA THE DABBS,
REGARDING THIS RFP IS ENCOURAGED, VENDORS MAY RECEIVE THE SOLICITATION
EITHER ELECTRONICALLY OR BY MAIL. Vendors desiring to correspond with
DITCO on this RFP via the DABBS will be able to, through electronic
means, dial into the system, download the RFP, check the status of the
RFP, receive amendments and other RFP related correspondence. Vendor
proposals must continue to be received by DITCO in hard copy.
Procedures for receiving the RFP and subsequent correspondence via the
DABBS is as follows: the RFP will be placed in the requirements area
(bulletin), Area 52, of the DABBS. No pre- registration is required to
gain access to the DABBS, the vendor will assign their own userid and
password. To access the DABBS, vendors will need an IBM compatible
computer, modem (1.2 through 14.4 KBPS), and communications software
(i.e., Procomm, QModem, etc.). The RFP will be posted on the DABBS in
Microsoft Word for Windows 2.0 format, and vendors will need compatible
software to view the RFP after it has been downloaded. Standard
communications parameters apply: 8 data bits, no parity, and 1 stop
bit. The DABBS can be accessed 24 hours/day, 7 days/week, by calling
(618) 256-9200. Questions pertaining to the RFP should be directed to
the Contracting Officer at the phone number noted herein. Questions
regarding the use of the DABBS should be addressed to the system
administrator at (618) 256-9380. Vendors who desire to receive the RFP
in hard copy via the mail may do so; however, it is requested that
access to the RFP and related information be received either via the
DABBS or mail - not both. If you wish to receive the RFP and related
information via the mail, please forward your written request to the
Contracting Officer noted above. All written requests must include the
Vendor's full name, street address (no P.O. Boxes please, as overnight
mail cannot be delivered to a P.O. Box), City, State and Zip + 4 (a
full nine digit Zip code is required), company point of contact with
telephone and fax numbers, and the company size status under the SIC
Code. VENDORS WHO FAIL TO PROVIDE ALL INFORMATION AS REQUESTED WILL NOT
BE ADDED TO THE BIDDER'S LIST. Vendors who wish to receive the RFP and
related information via the DABBS need not reply in writing as the
required information will be requested when you access the DABBS.
(0151) Loren Data Corp. http://www.ld.com (SYN# 0432 19950601\70-0006.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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