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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 GS6KS96BNM0007
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 GS6KS96BNM0007 is being issued
as a request for quotation (RFQ). The solicitation document
andincorporated provisions and clauses are those in effect through
Federal Acquisition Circular (FAC) 90-38. CLIN 1. Bisket Block for
level 5 jack, part # M52-IV, Qty. 1000. CLIN 2. Jack RJ45 Level 5 for
bisket ('2), part # M51-8C-Y, Qty. 1000. CLIN 3. Cable, UTP, level 5,
solid conductor, part # 530141-TP-1000, Qty. 400. CLIN 4. Patch panel
UTP RJ45, 96 port, all 6 wires ('1), part # 023-8500-96-9, Qty. 20.
CLIN 5. Level 5 4 pair P.V.C. patch cable 3', part # 002-3-0GY-5688,
Qty. 1000. CLIN 6.Level 5 4 pair P.V.C. patch cable 10', part #
002-10-OGY-5688, Qty. 1000. CLIN 7. FIORL Interconnect Module, part #
EPIM-F2, Qty. 20. CLIN 8. UTP Interconnect Module, part #EPIM-T, Qty.
10. Offeror must provide proof of ability to deliverreferenced
requirements. Date of Delivery and acceptance 30 days ARO. FOB Kelly
AFB, TX. The provision at FAR 52.212-1, instructions to offerors,
applies to this acquisition. Evaluation is based on best value, cost
and ability to meet servicerequirements. Offerors shall include a
completed copy of the provision at FAR 52.212-3, offeror representation
and certification - commercial items with its offer. The clause at FAR
52.212-4, contract terms and conditions - commercial items applies
tothis 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 receivingoffice. Invoices
received without proof of delivery will not be accepted. The clause at
FAR 52.212-5, contract terms and conditions required to implement
statutes or executive orders - commercial items applies to this
acquisition. Offers are due byclose of business August 22, 1996, at the
address shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above.(0219) Loren Data Corp. http://www.ld.com (SYN# 0453 19960807\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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