|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 26,1998 PSA#2167NASA/George C. Marshall Space Flight Center, Procurement Office,
Marshall Space Flight Center, AL 35812 70 -- SPARCLE DISK DRIVES SOL 1-8-15-C0584 DUE 090498 POC Michael R.
Sosebee, Contracting Officer, Phone (256) 544-0415, Fax (256) 544-8641,
Email michael.sosebee@msfc.nasa.gov -- Beth W. Ewing, Contract
Specialist, Phone (256) 544-0351, Fax (256) 961-0059, Email
beth.ewing@msfc.nasa.gov WEB: Click here for the latest information
about this notice,
http://nais.nasa.gov/EPS/MSFC/date.html#1-8-15-C0584. E-MAIL: Michael
R. Sosebee, michael.sosebee@msfc.nasa.gov. This notice is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The requirement is
for disk drive. Nonremovable media. At least 18.2 gigabytes of storage
capacity. Single-ended SCSI 2 interface, 8 bits wide. Dimensions 1.7"
H x 4" W x 6" D or smaller. Uses less than 13 W idle. Uses only +5 VDC
and +12 VDC power inputs. Drive has option to delay spindle start until
commanded via SCSI interface. Spindle motor can be stopped and started
on command. Spindle motor runs at least 7200 RPM. Over 1,000,000 hour
MTBF. 20 heads. Average access time is less than 9 milliseconds.
Supports 1:1 sector interleave. Seek errors less than 1 in 1E8.
Unrecovered bit error rate is less than 1 in 1E15. All drives must have
identical lot numbers and date codes. Seagate ST118273N. Quantity 18
ea. The provisions and clauses in the RFQ are those in effect through
FAC 97-03. This procurement is a total small business set-aside. The
SIC code and the small business size standard for this procurement are
3571 and 500, respectively. The quoter shall state in their quotation
their size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered by
the agency. Delivery to NASA/MSFC, is required within 30 days ARO.
Delivery shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be mailed or
faxed to the identified point of contact [or bid distribution office,
by the date/time specified and include, solicitation number, FOB
destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable), taxpayer
identification number (TIN), identification of any special commercial
terms, and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449,
Solicitation/Contract/Order for Commercial Items form found at URL:
http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html to submit a
quotation. Quoters shall provide the information required by FAR
52.212-1. Addenda to FAR 52.212-1 are as follows: If the end product(s)
quoted is other than domestic end product(s) as defined in the clause
entitled "Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and
Certifications required by FAR 52.2l2-3 may be obtained via the
internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable. Questions
regarding this acquisition must be submitted in writing no later than
September 2, 1998. Quotations are due by September 4, 1998, to the
address specified above and to the attention of the Bid Depository.
Award will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits, price
and past performance; other critical requirements (i.e., delivery) if
so stated in the RFQ will also be considered. Unless otherwise stated
in the solicitation, for selection purposes, technical, price and past
performance are essentially equal in importance. It is critical that
offerors provide adequate detail to allow evaluation of their offer
(see FAR 52.212-1(b). Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications Commercial Items
with their quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed -- See Internet Note
"B". It is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination
synopsis/solicitation and amendments (if any). Posted 08/24/98
(D-SN241107). (0236) Loren Data Corp. http://www.ld.com (SYN# 0352 19980826\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|