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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 30,1998 PSA#2022GSA/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-98-CSC-0070 DUE 020498 POC Point of Contact -- 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: quotations are being requested and
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
6TSA-98-CSC-0070 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) 90-38. CLIN 1.
Comm System Analyzer, part # R-2670A, Qty. 1. CLIN 2. Option for item
1 Mot Analog & Astro Trnkng, part # RLN-4497A, Qty. 1. CLIN 3. Astro
Conv DVP, DES, DES-XL, part # RLN-4492-A, Qty. 1. CLIN 4. C MSG Filter
w/ 600 OHM LD, part # RLN-4034A, Qty. 1. CLIN 5. Adapter Cable,
Sable/Astro part # 01-80356A60, Qty. 1. CLIN 6. Adapter cable spectra,
part # TRN-7414A, Qty. 1. CLIN 7. Transit case, part # A-001, Qty. 1.
CLIN 8. 3 year warranty, part # RLN-4601, Qty. 1. CLIN 9. Adapter
cable MTS2000, part # 30-P30984C007, Qty. 1. CLIN 10. Smart Rib, part
# RLN-1015C, Qty. 1. CLIN 11. Power supply 120 V, part # 01-80302E27,
Qty. 1. CLIN 12. IBM PC 25 Pin Cable to rib, part # 30-80390B48, Qty.
1. CLIN 13. Astro saber radio service software Astro Dig Saber, part #
RVN-4100G, Qty. 1. CLIN 14. Astro Saber basic Service manual, part #
68-81076C05, Qty. 2. CLIN 15. Astro/Saber detailed Service manual, part
# 68-81076C10, Qty. 2. CLIN 16. Radio Service software manual, part #
68-81098E85, Qty. 2. CLIN 17. Sabre Flash and RSS Programming test
cable, part # RKN-4046A, Qty. 1. CLIN 18. Saber Service manual, part #
68-81126E78, Qty. 2. CLIN 19. Saber Service manual, part #
68-81126E79, Qty. 2. CLIN 20. Saber Securenet Service manual, part #
68-81043C90, Qty. 2. CLIN 21. Saber Securenet Service manual, part #
68-81043C95, Qty. 2. CLIN 22. Saber Securenet Service manual, part #
68-81043C70, Qty. 2. CLIN 23. Saber Securenet Service manual, part #
68-81043C75, Qty. 2. CLIN 24. Spectra Radio Detailed Service manual,
part # 68-80102W61, Qty. 2. CLIN 25. UHF Spectra radio Service manual,
part # 68-80101W39, Qty. 2. CLIN 26. VHF Spectra Radio Service manual,
part # 68-81070C95, Qty. 2. CLIN 27. Securenet Spectra Service manual,
part # 68-80102W33, Qty. 2. CLIN 28. Spectra Programming Cable low
power, part # 30-80369B73, Qty. 1. CLIN 29. Spectra Programming Cable
hi power, part # 01-80300B10, Qty. 1. CLIN 30. Astro Spectra RSS
Service manual, part # 68-81074C70, Qty. 2. CLIN 31. Astro Spectra
basic service manual, part # 68-81076C20, Qty. 2. CLIN 32. Astro
spectra detailed Service manual, part #68-81076C25, Qty. 2. CLIN 33.
Astro Spectra Consollette Supplement, part # 68-81080C20, Qty. 2. CLIN
34. Quantar/Quantro Service manual, part # 68-P1088E90, Qty. 2. CLIN
35. VHF-UHF Quantar Service manual, part # 68-81095E05. Qty. 2. CLIN
36. Radio Service software, part # RVN-5002N, Qty. 1. CLIN 37. Cable
for RSS, part # 30-80369E31, Qty. 1. CLIN 38. Radio Service software
for repeater access, part # RVN-4110, Qty. 1. Partial bids will not be
accepted. No substitutions will be allowed. Offeror must provide proof
of ability to deliver referenced requirements. Date of Delivery is 30
days ARO. FOB Destination -- Scott AFB, IL. The provision at FAR
52.212-1, instructions to offerors, applies to this acquisition.
Evaluation is based on best value including 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 by close of business, February 4, 1998, at
the fax number/address shown above Attn: Sue Cumpton. Inquiries will
only be accepted by FAX at the number shown above. (AC0128045-06)
(0028) Loren Data Corp. http://www.ld.com (SYN# 0297 19980130\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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