SOLICITATION NOTICE
70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
- Notice Date
- 5/10/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131
- ZIP Code
- 64131
- Solicitation Number
- 6TSA-02-JMT-0143
- Response Due
- 5/20/2002
- Archive Date
- 6/4/2002
- Point of Contact
- June Thomas, Procurement Assistant, Phone NA, Fax (816) 823-3277,
- E-Mail Address
-
june.thomas@gsa.gov
- Description
- 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 and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-02-JMT-0143 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-14. This procurement is for the following: CLIN 1: #00-500TAC-BASE, CONTEX500T Equipment Bay (contains complete TRC and card kit, 3 PMM, 3 SIO, 2 CLK, one interface shelf with 2 TDC modules, redundant bay power supplies, 300-foot cables, Compunetix CONTEX? 500T system software, 2 System Control Computers (one desk-top one rack-mount) with 2 UPS and 1 Printer) QTY 1; CLIN 2: #00-POSITION RECORD, Position Record Software Feature (System-wide) Please see below description, QTY.1; CLIN 3: #00-8913-3355-03, Four Channel Interface (FCI) Module, QTY. 8; CLIN 4: #00-8913-3362-04, T1 Interface Module, QTY 6; CLIN 5: #00-T FIBER PANEL CONTEX 500T Fiber Panel With One 8 Channel Fiber Interface Backplane (Max. 4 Fiber Interface Modules Per Fiber Panel), QTY 1; CLIN 6: #00-9021-0100, CONTEX 500T Fiber Line Converter Assembly, QTY. 8; CLIN 7: #00-T14 PORT NTWK, CONTEX 14 Port 10/100 Keyset Data Network, QTY.2; CLIN 8: #00-9021-1200, Additional Bay, QTY.2; CLIN 9: #11-0J03-0043, Extension cable for DAP, QTY. 22; CLIN 10: #00-6611-0401, Cable for DAP, QTY. 22; CLIN 11: #00-6611-0400, Jackbox for DAP, QTY. 22; CLIN 12: #00-CKI-30N, CKI DAP, 1U 19? Rack Mount Enclosure (requires separate computer with 10/100 base T network connection) QTY.22; CLIN 13: #00-60TAC-BASE, CONTEX 60T AC 3RU Base System including controller module, power supply, and manuals, QTY. 1; CLIN 14: #00-8913-3355-03, Four Channel Interface (FCI) Module, QTY. 2; CLIN 15: #00-8916-6355-02, FCI Rear Fiber Interface, QTY. 2; CLIN 16: #00-8913-3362-04 02, T1 Interface Module, QTY 1; CLIN 17: #00-8916-3362-01, T1 I/F Rear Module, QTY. 1; CLIN 18: 00-60T-RT SCOMAT, Real Time SCO operating system software, computer, and cables, QTY.1; CLIN 19: #00-T14 PORT NTWRK, CONTEX 14 Port 10/100 Keyset Data Network for Real Time SCO operating system, QTY. 1; CLIN 20: #00-7611-0252, KPI-24II Red/Black Keyset, QTY. 8; CLIN 21: #00-CKI-30NII SW, CKI-30NII Software-per seat, QTY. 8; CLIN 22: #00-6611-0401, Cable for DAP, QTY.8; CLIN 23: #00-6611-0400, Jackbox for DAP, QTY. 8; CLIN 24: #11-0J03-0043, Extension Cable for DAP, QTY. 8; CLIN 25: #11-0000-4818, Keyset Power Adapter (110Vac), QTY. 9; CLIN 26: #13-0399-0023, Power Cord (US/Canada), QTY.8 The manufacturer is Compunetix. This procurement is for the Department of the Navy, Corona, CA. Please include all requirements on quotations. No partial quotes.Indicate FOB destination on quote (shipping included in price). The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including past performance, 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 May 20, 2002 and can be submitted by fax to 816-823-3277, Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding the solicitation will only be accepted via FAX or email.
- Place of Performance
- Address: DEPARTMENT OF THE NAVY, CORONA, CA
- Record
- SN00075184-W 20020512/020510213223 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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