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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 2,1997 PSA#1921GSA/ITS/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-DJH-0210 DUE 090597 POC Point of Contact -- Contact Delta Helm
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-DJH-0210 is being issued as a request for quotations (RFQ). The
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 90-46. CLIN 1.
Bell & Howell 6338 84ppm Duplex Scanner, part number BH6338-500ADF,
Qty. 1; CLIN 2. Scanner interface Cards & Cables Kofax-9250, 4.5mb
each, part number KF-9250-4.5, Qty. 2; CLIN 3. HP Jukebox Optical
Storage, 41Gb (2.6gb ea.), part number HP-C1150F, Qty. 1; CLIN 4. Host
Adapter, part number HT-CBL, Qty. 1; CLIN 5. Worm Optical Media (8)
cartridges per box, part number HP-C2591F, Qty. 1; CLIN 6. Keyfile
Enterprises Server Application Software Ver. 3.2, part number 0370,
Qty. 1; CLIN 7. Kofax -- Batch Scan Capture Application Software, part
number 1200, Qty. 1; CLIN 8. Keyfile Network Clients License, part
number 0160, Qty. 1; CLIN 9. Keyfile Jukebox Management Software, part
number 0420, Qty. 1; CLIN 10. System Administration Training (Keyfile
Doc Mgmt. Kofax Doc Capture) for 2 people; CLIN 11. Hardware
maintenance (scanner, controller, jukebox), Qty. 1; CLIN 12. On-site
software support 20hrs. subscription and extended warranty services,
Qty. 20. Delivery 30 days ARO. FOB San Diego, CA. Please acknowledge
all requirements on quotations. This procurement is set aside for Small
Business in accordance with FAR Part 13.105(a). Please indicate FOB
destination or include shipping charges if applicable. 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 service
requirements. 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 by
close of business September 5, 1997, and can be submitted to the
address shown above Attn: Delta Helm or sent by FAX to the number shown
above. Inquiries regarding the solicitation will only be accepted via
FAX. (AC0828054-07) (0240) Loren Data Corp. http://www.ld.com (SYN# 0327 19970902\70-0016.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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