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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 8,1996 PSA#1654GSA/ITS/6KE, 1500 E. Bannister Road, Kansas City, MO 64131-3088 70 -- GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING
FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT SOL GS6KS96BNC0006
DUE 082296 POC CONTACT SUE CUMPTON BY FAX (816)823-3322 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. Thisannouncement constitutes the only
solicitation: proposals are being requested and A WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number GS6KS96BNC0006 is being issued
as a request for proposal (RFP). The solicitation document and
incorporatedprovisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-38. CLIN 1. 19'' shelf w/ mounting
hardware, part # S-1515, Qty 20. CLIN 2. 80'' Cabinet w/ 4 rails, part
# 23217, Qty. 10. CLIN 3. Stu III Secure VoiceTerminal, part #
5DGT1706X, Qty 7. CLIN 4. DS1 Network Modules w/ 2@1.5Mbps ATM Ports,
part # NM-4DS1, Qty. 3. CLIN 5. DS1 Network Modules w/ 6@1.5 Mbps ATM
Ports, part # NM-6DS1C, Qty. 4. CLIN 6. DS3 Network Modules w/4@ 45
Mbps ATM Ports, part #NM-4/DS3C, Qty. 11. CLIN 7. OC-3c/STM-1 Network
Modules 4@155 Mbps, Multimode F. Ports, Part # NM-4/155MMSTC, Qty. 11.
CLIN 8. 12 outlet Power Strip, part # NPN, Qty 11. CLIN 9. Forethought
Software, part # FT-SW200, Qty. 12. CLIN 10. ForeviewGold Support,
LAX-20 LAN Access Switch, part # SUPP-GOLD, Qty. 13. CLIN 11. Foreview
Gold Support, ASX-200BX, part # SUPP-GOLD, Qty. 11. CLIN 12. LAX-20
Lan Access Switch w/ 1 SONET OC-3c ATM, part # LAX-20/OC3MMA, Qty. 13.
CLIN 13. Allied TelesisCentrecom MX10s, thin ether, part #MX10, Qty.
6. CLIN 14. EtherNet Pocket Hub 10 base T Hub, part # E-TBT-HB-400A,
Qty. 11. CLIN 15. Monitor, part # VT-520, Qty 11. CLIN 16. Terminal
Keyboard, part # LK411AA, Qty. 8. CLIN 17. Xyplex, 1 Mb FlashMemory
Card, part # Med-CSK-14, Qty. 11. CLIN 18. Xyplex Access Server, part
# MX1608002, Qty. 11. CLIN 19. LAX-20 Switch Control Software, part #
LAX-SCS, Qty. 11. CLIN 20. Forerunner LAN Workgroup Switch, part #
ASX-200BX, Qty. 9. CLIN 21.KG-95-2 Crypto Housing, part # 3095-2, Qty.
6. CLIN 22. KG-95-2 Trunk Encryption Device, part # 5810-01263-8241,
Qty. 9. CLIN 23. Fiber Optic Modem Multimode, 45 Mbps w/ ST connectors,
part # 2245-S-BNC-11-1, Qty. 8. CLIN 24. Cable, 10 base T 8pair plenum,
Qty. 10 ft. CLIN 25. Cable, coaxial 50 ohm RG-58 thinnet, Qty. 10ft.
CLIN 26. Cable, coaxial 75 ohm RG-59 DS3 Compliant, part # AT&T 734A,
Qty. 400 ft. CLIN 27. Cable, fiber optic dual mode OC3 cables, Qty. 10
ft. CLIN 28. Cable,Silver satin 8 pair, Qty. 25 ft. CLIN 29.
Connectors, DB25 & RS-232 male crimp, Qty. 10. CLIN 30. Connectors,
DB25 & RS-232 female crimp, Qty. 10. CLIN 31. Connectors, DB9 male
crimp, Qty 10. CLIN 32. Connectors, DB9 female crimp, Qty. 10. CLIN33.
Milspec Pins, Qty. 100 CLIN 34. Connectors, RG-58, Qty. 10. CLIN 35.
Connectors, RG-59, Qty. 40. CLIN 36. Connectors, RJ11, Qty. 10. CLIN
37. Connectors, RJ45, Qty. 20. CLIN 38. ST Fiber Cable Connectors, Qty.
10. CLIN 39. Fiber OpticModem Multimode 1.5 Mbps w/ ST connectors, part
# P2290-F-R30-01-13, Qty. 2. CLIN 40. Multimode fiber TAXI network
modules w/6@100 Mbps-ST, part # NM-6/100MMSTC, Qty. 2. CLIN 41. KG194
Trunk encryption devise, part # KG194, Qty. 3. CLIN 42.KG-95-1 Trunk
Encryption Device, part # KG-95-1, Qty. 1. Offeror must provide proof
of ability to deliver referenced requirements. Date of Delivery and
acceptance 30 days ARO. FOB Arlington, VA. The provision at FAR
52.212-1, instructions toofferors, applies to this acquisition.
Evaluation is based on best value, cost and ability to meet service
requirements. Offerors shall include a completed copy of the provision
at FAR 52.212-3, offeror representation and certification -
commercialitems 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 toimplement statutes or executive orders -
commercial items applies to this acquisition. Offers are due by close
of business August 22, 1996, at the address shown above Attn: Sue
Cumpton. Inquiries will only be accepted by FAX at the number
shownabove. (0219) Loren Data Corp. http://www.ld.com (SYN# 0451 19960807\70-0003.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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