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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 29,1997 PSA#1771GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO 64131-3088 70 -- GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT (INCLUDING
FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT SOL
6TSA-97-CSC-0085 DUE 021097 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. This announcement
constitutes the only solicitation: proposals are being requested and A
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
6TSA-97-CSC-0085 is being issued as a request for quotations (RFQ).
This solicitation is set aside for small business in accordance with
FAR subpart 13.105(a). The solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular (FAC) 90-38. CLIN 1. IBM 3390-A28 DASD, Qty. 4. CLIN 2. IBM
3390-B2C DASD, Qty. 8. CLIN 3. IBM 3390-A38 DASD, Qty. 2. CLIN 4. IBM
3390-B3C DASD, Qty. 4. CLIN 5. IBM 3990-G03 DASD Controller, Qty. 2.
Each unit must have 32 MB Cache w/ 6123 on each unit. Must include
hardware, delivery, installation and warranty maintenance. Offeror must
provide proof of ability to deliver referenced requirements. Date of
Delivery and acceptance 30 days ARO. FOB North Chicago IL. The
provision at FAR 52.212-1, instructions to offerors, applies to this
acquisition. Evaluation is based on best value, cost, ability to meet
requirements and past performance. 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 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 to implement
statutes or executive orders -- commercial items applies to this
acquisition. Offers are due 12:00 noon CST, February 10, 1997, at the
address shown above Attn: Sue Cumpton. Inquiries will only be accepted
by FAX at the number shown above. (0024) Loren Data Corp. http://www.ld.com (SYN# 0378 19970129\70-0004.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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