70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT AND SERVICES

Notice Date

July 16, 2001

Contracting Office

General Services Administration, Federal Technology Service (FTS), FTS, 7T-2 Louisiana, 819 Taylor Street, Room 14A02, Fort Worth, TX, 76102

ZIP Code

76102

Solicitation Number

7TF-01-0029

Response Due

July 23, 2001

Point of Contact

Valerie Bindel, Contracting Officer, Phone 817-978-0039, Fax 817-978-3454, Email valerie.bindel@gsa.gov -- Valerie Bindel, Contracting Officer, Phone 817-978-0039, Fax 817-978-3454, Email valerie.bindel@gsa.gov

Description

17(i). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, the test program in FAR Subpart 13.5, and FAR Part 15, 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!! 17(ii). Solicitation Number 7TF-01-0029 Request for Proposal!! 17(iii). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-20!! 17(iv). This is a full and open procurement. 17(v). Brand Name or Equal will be considered. 17(vi). Description: The purpose of this Request for Proposal is to acquire the following equipment and services: CLIN ITEM DESCRIPTION MANU PART NMR QTY DELIVERY 001 M2200 Paging Terminal 901-9050 1 30 days ARO 002 Dual Relco Card 950-9822 2 30 days ARO 003 Dual Alpha-Num Modems 950-9108 1 30 days ARO 004 Adpcm Coice Controller 950-9061 1 30 days ARO 005 System Voice Prompts 950-9069 1 30 days ARO 006 Multi-Port Ser. Interface 950-9196 1 30 days ARO 007 Logging Printer Port 950-9118 1 30 days ARO 008 Dual Port Expansion 950-9197 1 30 days ARO 009 Cable Assembly 709-0004 2 30 days ARO 010 Punchdown Block 802-0096-1 2 30 days ARO 011 Zbase Software and Manuals 950-9070 1 30 days ARO 012 Spare Kit for M2200 951-9067 1 30 days ARO 013 Engineering SVSC Mobser 1000 1 30 days ARO 014 Training 2 days MOBTRN2000 1 30 days ARO 015 Wireless Client/Server Messaging Software for WIN95/98/NT/2000, Dispatch via modem and direct connect with Zetron Terminal Enterprise 1 30 days ARO 016 Wireless Messaging Engineered for Integration into 3rd Party Software Environment. Requires Win 95/98/NT/2000 Watch-IT ASCII 1 30 days ARO 017 Extended Software support for Wireless Enterprise from 90 days to one full year Alphacare 1 30 days ARO 018 For Watch-IT ASCII Alphacare 1 30 days ARO 17(vii) Shipping Address is as follows: Womack Army Medical Center Bldg-4-2814 Ft. Bragg, NC 28307 17(viii). Solicitation provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items (OCT 2000) is hereby incorporated by reference.!! 17(ix). Evaluation Criteria. Price and meeting delivery schedule 17(x). Offeror's are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items (OCT 2000) with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (MAY 2001), is hereby incorporated by reference.!! 17(xii). Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2001), is hereby incorporated by reference. The following paragraphs apply to this solicitation and any resultant contract: (b)(5)52.219-8, b)(12)52.222-26,(b)(13)52.222-35,(b)(14)52.222-36,(b)(15)52.222-37, (b)(17) 52.225-1, (b)(24) 52.232-34.!! 17(xiii). Additional Contract Terms and Conditions applicable to this procurement are: (i) N/A (ii) Type of Contract: Firm fixed price. (iii) Period of Performance: 30 Days ARO 17(xiv). N/A!! 17(xv). N/A!! 17(xvi). Signed and dated offers one original must be submitted to GSA, IT Solutions, 7TR, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Valerie Bindel, Contracting Officer at or before 4:00 p.m.(Central Standard Time), July 23, 2001. Email proposals may be sent to valerie.bindel@gsa.gov at or before the above time and date; facsimile proposals may be submitted to 817-978-3454 at or before the above time and date!! 17(xvii). Contact Valerie Bindel at 817/978-0039.!! "CONTRACTOR MUST SUBMIT CLIENT ACCEPTANCE FOR RECEIPT OF GOODS OR SERVICE WITH INVOICE. FAILURE TO DO SO WILL RESULT IN AUTOMATIC INVOICE REJECTION."

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/GSA/FTS/7TRT2/7TF-01-0029/listing.html)

Record

Loren Data Corp. 20010718/70SOL004.HTM (D-197 SN50R9S6)