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COMMERCE BUSINESS DAILY ISSUE OF APRIL 22,1998 PSA#2079GSA/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-0110 DUE 042398 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-0110 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.
Upgrade 4GB drives to 9GB Raidtec drives with shuttles for Raidtec RAID
system upgrade, part # ST19171N Qty. 60. Include labor for mounting the
9GB drives into appropriate Raidtech shuttle, testing the drives in
Raidtec rack systems, packaging and delivery. CLIN 2. Rebate for trade
in on 4GB drives in current shuttle, if applicable, Qty. 60. Partial
bids will not be accepted. No substitutions will be allowed.
Offerormust provide proof of ability to deliver referenced
requirements. Date of Delivery is 30 days ARO. FOB Wright-Patterson AFB
OH. 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 by close of business, April 23, 1998, at
the address shown above Attn: Sue Cumpton. Inquiries will only be
accepted by FAX at the number shown above. (AC0420039-01) (0110) Loren Data Corp. http://www.ld.com (SYN# 0273 19980422\70-0007.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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