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COMMERCE BUSINESS DAILY ISSUE OF JUNE 24,1998 PSA#2123GSA/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-DJH-0153 DUE 062698 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-98-DJH-0153 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) 97-04. CLIN 1. OMB
System Board, part number 501-3082, Qty. 4; CLIN 2. 2.1 Gig SCSI Drive,
part number 540-2730, Qty. 3; CLIN 3. 110V Power Supply, part number
370-2240, Qty. 3; CLIN 4. OMB System Board, part number 501-3132, Qty.
3; CLIN 5. 2.1 Gig SCSI Drive, part number 370-2040, Qty. 2; CLIN 6.
250W Power Supply, part number 300-1315, Qty. 1; CLIN 7. 200MHz CPU
Mod, 1M, part number 501-3041, Qty. 4. FOB San Antonio, TX. No partial
quotes will be considered. No substitutions will be allowed. This
procurement is set aside for Small Business in accordance with FAR Part
13.105(a). Please acknowledge all requirements on quotations. Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation is
based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the provision
at FAR 52.212-3, Offeror Representations and Certifications-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 June
26, 1998, 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. (AC0619043-05) (0173) Loren Data Corp. http://www.ld.com (SYN# 0296 19980624\70-0001.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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