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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 13,1998 PSA#2221General Services Administration, Federal Technology Service (FTS),
Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas
City, MO, 64131 70 -- 6TSA-99-CSC-0025 SOL 6TSA-99-CSC-0025 DUE 111898 POC Sue
Cumpton, Contracting Officer, Fax (816) 823-3322, Email xxxx WEB: Visit
this URL for the latest information about this,
http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TS
A-99-CSC-0025&LocationID=211. E-MAIL: Sue Cumpton, xxxx. 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-99-CSC-0025 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) 97-06. CLIN 1. RoboMon Units for NT,
consisting of 15 NT servers and 2 Dec Alpha NT servers Qty. 21. CLIN 2.
One year support including software updates (including media,
documentation, hot line support). CLIN 3. On-site Implementation
services, 3 days (on-site consulting). CLIN 4. Travel. FOB Ft. Hood,
TX. No partial quotes will be considered. No substitutions will be
allowed. 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
November 18, 1998, and can be sent by FAX to 816-823-3322 Attn: Sue
Cumpton. Inquiries regarding the solicitation will only be accepted via
FAX. Posted 11/10/98 (D-SN270097). (0314) Loren Data Corp. http://www.ld.com (SYN# 0430 19981113\70-0006.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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