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COMMERCE BUSINESS DAILY ISSUE OF JUNE 7,1995 PSA#1362Farm Credit Administration; Contracting & Procurement; 1501 Farm Credit
Drive; McLean, VA 22102-5090 70 -- 70-CLIENT/SERVER LOTUS NOTES SOFTWARE SOL 95-FCA-RFI-008 POC
Contract Darrell A. Cooper, 703/883-4224 The Farm Credit Administration
(FCA), 1501 Farm Credit Drive, McLean, VA 22102-5090, intends to place
a delivery order with Softmart against their GSA contract number
GS00K95AGS6269 for the following: Qty. 405 -- Lotus Notes Desktop Part
No. G12236; Qty. 1 -- Lotus Notes Server for NT part no. O26641; Qty.
10 -- Lotus Notes part no. G09341; Qty. 405 -- Lotus Notes Desktop
Maintenance (1 Year) part no. G12238 ; Qty. 10 -- Lotus Notes
Maintenance (1 Year) part no. G09508; Qty. 1 -- Lotus Notes Server
Passport Documentation Kit part no. G12227; Qty. 1 -- Lotus Notes
Application Development Passport Documentation Kit part no. G12228;
Qty. 1 -- Lotus Notes Client Documentation part no. G12223; Qty. 1 --
Premium Support (Unlimited Option) part no. G12426; Qty. -- Premium
Support (Unlimited Option - Upgrade to 24 X 7 Access); Qty. 1 -- Notes
Media - CD-ROM part no. G12229; Qty. 1 -- Notes NT Server Media part
no. G12234; All documentation, licenses and Kits must be the same
version as the software they relate to. The FCA reserves the right to
alter the delivery schedule and/or quantities to accomodate the needs
of the agency. The FCA will require immediate delivery of all items
listed above upon receipt of a purchase order. Vendors who can furnish
the required equipment or equivalent are invited to submit, in
writing, a substantive statement, clearly stating the ability to fill
this requirement. Oral and facsimile communications are not acceptable.
Substantiveness would be indicated by a statement of exactly what
software is offered, firm pricing, delivery schedule, FOB destination
point, maintenance information and other info which will show a bona
fide ability to meet this requirement. Vendors responding to this
notice with GSA Schedule Contract information must include a copy of
their GSA Schedule Contract. No solicitation will be issued. No
contract award will be made on the basis of responses received to this
notice, since this cannot be considered a formal solicitation
document. Written response must be submitted within 15 calendar days of
this notice. If no written responses are received, an order shall be
placed IAW the terms and conditions of the above referenced schedule
contract. If a response is received from a schedule vendor for an
item(s) that meets the requirement at the lowest overall cost, an order
may be placed against that ADP Schedule Contract, provided all other
terms, conditions and delivery are equal. When a response is received
from a non-schedule vendor that meets the requirement, and analysis
indicates that a competitive acquisition may be in the best interest of
the FCA, price and other factors considered, a formal solicitation may
be issued. If a solicitation is issued, no additional synopsis will be
published. Any such solicitation will be issued to the intended
schedule vendor and to all firms that respond to this synopsis of
intent or otherwise request a copy of such solicitation. All responses
shall be submitted to Darrell Cooper at the above address. No
Facsimile submissions will be accepted. (0156) Loren Data Corp. http://www.ld.com (SYN# 0416 19950606\70-0028.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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