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COMMERCE BUSINESS DAILY ISSUE OF JUNE 27,1996 PSA#162542d Contracting Squadron/LGCS, 50 LeMay Plaza South, Bldg 804, Maxwell
AFB AL 36112-6334 Attn:/YVONNE S. GRAY 70 -- PURCHASE OF ADPE SOL F01600-96-Q2684 DUE 080696 POC YVONNE S.
GRAY tel: 334/953-6615/GLADYS I. MCBRIDE, CONTRACTING OFFICER THIS IS
A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN
ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, 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. SOLICITATION NUMBER
F01600-96-Q2684 IS ISSUED AS A REQUEST FOR QUOTATION (RFQ), AND WILL BE
AWARDED AS A CONTRACT USING THE SIMPLIFIED ACQUISITION PROCEDURES. THE
SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE
THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 90-37. THE
STANDARD INDUSTRIAL CLASSIFICATION IS 3577 AND THE BUSINESS SIZE
STANDARD IS 1000 EMPLOYEES. THIS IS AN UNRESTRICTED PROCUREMENT. THE
SOLICITATION LINE ITEMS ARE AS FOLLOWS: LINE ITEM 0001: MEMORY MODULE,
P/N W1X9-70MS FOR USE WITH UNISYS PCI 32056/32561 COP & FDD COMPUTER
SYSTEM, BRAND NAME OR EQUAL. QUANTITY: 1250 EACH.LINE ITEM 0002: CPU
UPGRADE, P/N HUPG-271 (386DX-25 DOUBLER) FOR UNISYS PCI 32056/32561 COP
& FDD COMPUTER SYSTEM, BRAND NAME OR EQUAL. QUANTITY: 300 EACH. TO BE
CONSIDERED FOR AWARD, OFFERS OF EQUAL PRODUCTS MUST INCLUDE DESCRIPTIVE
LITERATURE AND/OR SPECIFICATIONS, TO BE EVALUATED. DELIVERY IS TO BE
MADE TO: HQ AFROTC/DOJC, BUILDING 500, MAXWELL AFB AL, 36112-6101.
DELIVERY IS DESIRE TO BE 30 DAYS ARO. INSPECTION AND ACCEPTANCE WILL BE
AT MAXWELL AFB AL. THE PROVISION FAR 52.212-1, INSTRUCTION TO
OFFERS--COMMERCIAL ITEMS(OCT 1995) IS APPLICABLE TO THIS ACQUISITION
AND FAR 52.212-4, CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS(OCT
1995) APPLY TO THIS ACQUISITION. THERE ARE NO ADDENDA TO THOSE
PROVISIONS. THE PROVISIONS AT FAR 52.215-5, CONTRACT TERMS AND
CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS--COMMERCIAL ITEMS(OCT 1995) APPLIES TO THIS ACQUISITION. THE
FOLLOWING FAR CLAUSES CITED WITHIN THAT PROVISION ARE ALSO APPLICABLE:
52.222-26 EQUAL OPPORTUNITY; 52.222-35, AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERANS; 52.222-36, AFFIRMATIVE ACTION FOR
HANDICAPPED WORKERS; 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED
VETERANS AND VETERANS OF THE VIETNAM ERA. THE PROVISION AT DFAR
252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF
COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. THE FOLLOWING DFAR
CLAUSE CITED WITHIN THAT PROVISION IS ALSO APPLICABLE: 252.225-7001,
BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM. STANDARD COMMERCIAL
WARRANTY APPLIES TO THE ITEMS PURCHASED UNDER THIS SOLICITATION.THE
DEFENSE PRIORITIES AND ALLOCATIONS SYSTEM (DPAS) RATING ASSIGNED TO
THIS ACQUISITION IS A70. THE GSA DELEGATION OF PROCUREMENT AUTHORITY
(DPA) CASE NUMBER IS #KAA-95-AD001. THE VENDOR RESPONDING TO THIS
ACQUISITION SHOUD PROVIDE THIS OFFICE WITH THE FOLLOWING: A PRICE QUOTE
ON COMPANY LETTERHEAD FOR THE REQUESTED ITEMS, STARTING WITH UNIT
PRICE, EXTENDED PRICE, FOB, PROMPT PAYMENT TERMS, CORRECT REMITTANCE
ADDRESS,AND A COMPLETED COPY OF FAR CLAUSE 52.212-3(OCT 1995), OFFEROR
REPRESENTATIONS PRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS. A
COMPANY NOT IN POSSESSION OF THE ABOVE REFERENCE CLAUSES IN FULL TEXT,
MAY CONTACT THIS OFFICE, AND A COPY OF THE CLAUSES WILL BE FAXED TO
YOU. OFFERS MUST BE IN WRITING AND ACCOMPANIED BY COMPLETED
REPRESENTATIONS AND CERTIFICATIONS R THEY WILL BE REJECTED. FACSIMILIE
OFFERS WILL BE ACCEPTED, ORAL OFFERS WILL NOT BE ACCEPTED. PROVISION
FAR 52.212-02(a), EVALUATION--COMMERCIAL ITEMS (OCT 1995) IS INCLUDED
AND STATES: ''THE GOVERNMENT WILL AWARD A CONTRACT RESULTING FROM THIS
SOLICITATION TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMING TO THE
SOLICITATION IS THE MOST ADVANTAGEOUS TO THE GOVERNMENT, PRICE AND
OTHER FACTORS CONSIDERED. THE FOLLOWING FACTORS SHALL BE USED TO
EVALUATE OFFERS: PRICE AND DELIVERY WITH PRICE BEING FIRST IN
IMPORTANCE. FOR INFORMATION REGARDING THIS SOLICITATION CONTACT YVONNE
GRAY, 42 CONS/LGCS, 50 LEMAY PLAZA SOUTH, MAXWELL AFB AL 36112-6334,
PHONE 334-953-6615, FAX 334-953-3534. OFFERS ARE DUE NO LATER THAN 5
JULY 1996, OR FIFTEEN DAYS AFTER PUBLICATION OF THIS NOTICE. OFFERS
RECEIVED AFTER THAT TIME WILL NOT BE ACCEPTED. PLEASE REFERENCE THE
SOLICITATION NUMBER ON YOUR QUOTE. (0177) Loren Data Corp. http://www.ld.com (SYN# 0457 19960626\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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