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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 28,1997 PSA#1919U.S. Department of Energy Albuquerque Operations Office P.O. Box 5400
Texas & H Sts, Bldg 20388 KAFB East Albuquerque NM 87185-5400 70 -- 70-COMPUTER SOFTWARE AND HARDWARE SOL DE-RP04-97AL76691 DUE
090897 POC Point of Contact: Darlene V. Baca (505) 845-6684.
Contracting Officer: Mary-Lynn C. Hartford (505) 845-4661. This is a
combined synopsis/solicitation for commercial items prepared in
accordance with the format in 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. The solicitation number is
DE-RP04-97AL76691 and should be referenced on all offers/responses to
this announcement. This solicitation is issued as a Request for
Proposal (RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition Circular
90-46. This is a 100% Small Business Set-Aside. The Standard Industrial
Classification (SIC) Code for this procurement is 5734 with a
corresponding size standard of $6.5M. Offerors responding should
indicate whether or not they are small business, small woman-owned
business, small disadvantaged business or 8(a) business in accordance
with the referenced SIC Code. The Department of Energy, Albuquerque
Operations Office (DOE-AL) intends to purchase the following fifteen
(15) line items: Item 1 -- One (1) NT Server with 5 site licenses; Item
2 -- Fifteen (15) Additional site licenses; Item 3 -- Twenty (20)
Microsoft Office 97 Professional Edition; Item 4 -- Eight (8) Ethernet
(only) Cards for ARM Laptop; Item 5 -- Eight (8) Removable Hard Drive
Kit (spare); Item 6 -- Eight (8) 1.3 GB Removable Hard Drive for ARM
Laptop; Item 7 -- One (1) AMS Docking Station Travel Pro 180; Item 8 --
One (1) Upgrade to 80MB RAM; Item 9 -- Three (3) Upgrade to 32MB RAM;
Item 10 -- One (1) PHD 16 diagnostic board for any computer; Item 11 --
One (1) Fujitsu 42" Plasma Monitor w/Video Card 852x640 for wide area;
Item 12 -- Two (2) 25" PS/2 M/F Keyboard Extension; Item 13 -- One (1)
50" DB9 Mouse Extension; Item 14 -- One (1) 50' VGA extension cable
M/F. Delivery for all items shall be 30 days after receipt of order.
The delivery and acceptance point is U.S. Department of Energy,
Pennsylvania & K Streets, Warehouse, Bldg. 20397, Kirtland Air Force
Base-East, Attn: TSD, Albuquerque, NM 87116. Delivery is FOB
Destination. FAR 52.212-1, Instructions to Offerors -- Commercial, and
FAR 52.212-2, Evaluation -- Commercial Items apply to this
acquisition. Only those Offerors who can furnish these items will be
considered, no substitute items will be accepted. Award will be made on
the basis of lowest total overall price. Offerors shall also provide a
completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commercial Items. Copies of this
provision may be obtained by contacting the Contract Specialist. The
clauses at FAR 52.212-4 Contract Terms and Conditions -- Commercial
Items, and FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders -- Commercial Items, apply to
this acquisition. Under FAR 52.212-5, paragraph (b), the Contracting
Officer has indicated that the following clauses are incorporated by
reference: FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.225-3, Buy American Act-Supplies; FAR 52.225-9, Buy American
Act-Trade Agreements Act-Balance of Payments Program; and FAR
52.225-21, Buy American Act -- North American Free Trade Agreement
Implementation Act -- Balance of Payments Program. Only written
responses/proposals to this synopsis/solicitation shall be accepted and
should be mailed to the attention of Darlene V. Baca at the address
listed herein. Responses/proposals are due no later than 3:00 MST on
September 8, 1997. Descriptive literature, for consideration by the
Government, may be submitted with the offer. The Government intends to
evaluate offers and make award without discussions; however, this does
not preclude the Government from having discussions if it is in the
best interest of the Government to do so. (0238) Loren Data Corp. http://www.ld.com (SYN# 0315 19970828\70-0012.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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