|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 25,1999 PSA#2268General Services Administration, Federal Technology Service (FTS),
Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas
City, MO, 64131 70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL
6TSA-99-CSC-0057 DUE 012899 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?ACode=P&ProjID=6TSA-99-CSC
-0057&LocID=211. E-MAIL: Sue Cumpton, xxxx. THIS CBD ANNOUNCEMENT IS
BEING RE-ISSUED (PREVIOUSLY 6TSA-99-CSC-0051) DUE TO A CHANGE IN THE
BILL OF MATERIALS ELIMINATING THE REQUIREMENT FOR NEXAR EQUIPMENT WHICH
HAS BEEN DISCONTINUED. 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-0057 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) 97-08. This
procurement is for the following items: CLIN 1. AUI cable for SPARC 20
to Thinnet # CABSUNAUI10, Qty. 2. CLIN 2. GCCS 3.0 Sun Solaris 2.5.1
#SASS-OS-251-CDB-DTU, Qty 4. CLIN 3. Applix bundle including: Base for
Solaris #19002, Spreadsheet license #19041, Word pack filter license,
#19067, Graphic filter license, #19080, Qty. 4. CLIN 4. Applix data
license for Solaris #19054, Qty. 4. CLIN 5. M/S Office 97 professional
w/ doc WIN 95/NT, Qty. 2. CLIN 6. Hummingbird Exceed Multiplatform
V6.01 1 ea 10 packs, 1 ea. Media CD including 1 year maintenance, Qty.
1. CLIN 7. Hummingbird NFS Maestro solo, 1 ea 10 packs, 1 media CD,
including 1 year maintenance, Qty. 1. CLIN 8. Hummingbird NFS Maestro
solo media pak CD (1 copy of medial included in 10 pack), Qty. 9. CLIN
9. Innovative software ghost #GMULTI99(25), Qty. 2. CLIN 10. Network
component hardware: Cicso 2514 dual ethernet/dual serial, #CISCO2514CH,
Qty. 2. CLIN 11. Cisco power cable, Qty. 2. CLIN 12. Cisco 8 M/B flash
SIMM #MEM-1X8D, Qty. 4. CLIN 13. Cisco cable #CAB530MT, Qty. 2. CLIN
14. Cisco cable #CAB449MT, Qty. 2 CLIN 15. Cisco 24 port HUB 10M/B
switch 2 100 base TX ports #WS-C1924EN, Qty. 2. CLIN 16. Cisco cable
#CAB232MT, Qty. 2. CLIN 17. Larscom DSU/CSU #ACCESS-T-201, Qty. 2. CLIN
18.Crossconnect cable UTP 7' #VT1H-710TL5X, Qty. 2. CLIN 19. Allied
Telesis AUI/BNC transceiver #AT-MX10-05, Qty. 2. CLIN 20. Modular
Connectors, 25 ea, Qty. 2 Bags. CLIN 21. Allied Telesis 10 base T RJ 45
to AUI transceiver #AT-210TS, Qty. 4. CLIN 22. Cable PVC Gray CAT 5
rated 1000' roll, Qty. 2 Rolls. CLIN 23. BNC T-connectors, Qty. 6. CLIN
24. BNC terminators, Qty. 4. CLIN 25. Network software: Cisco 2500 IOS
IP only feature set #CD 25C11.2.XX, Qty. 2. CLIN 26. Cisco smartnet
maintenance WSC2514 concentrator # CON-SNT-2514, Qty. 2. CLIN 27. Cisco
Smartnet maintenance WSC 1100 concentrator #CON-SNTWSC1100, Qty. 2.
CLIN 28. Maintenance on Hummingbird's Exceed multiplatform 6.0, Qty.
10. FOB Fort Monmouth NJ. 30 Days ARO. No partial quotes will be
considered. 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
servicerequirements. 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, January 28, 1999, and
can be submitted by fax to 816-823-3322 Attn: Sue Cumpton. Inquiries
regarding the solicitation will only be accepted via FAX. Posted
01/21/99 (D-SN290085). (0021) Loren Data Corp. http://www.ld.com (SYN# 0270 19990125\70-0006.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|