General Services Administration, Federal Technology Service (FTS), Federal Technology Service ((7TR/T-3), 819 Taylor Street, Room 14A002, Fort Worth, TX, 76102

D -- D -- INFORMATION TECHNOLOGY SERVICES SOL 7TF99-0006 DUE 123198 POC Paulie Sosebee, Contracting Officer, Phone (817) 978-0001, Fax (817) 978-4739, Email paulie.sosebee@gsa.gov -- Paulie Sosebee, Contracting Officer, Phone (817) 978-0001, Fax (817) 978-4739, Email WEB: Visit this URL for the latest information about this, http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=7TF99-0006& LocID=327. E-MAIL: Paulie Sosebee, paulie.sosebee@gsa.gov. 17(i). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the test program in FAR Subpart 13.6, 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 7TF99-09006 Request for Proposal!! 17(iii). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-08!! 17(iv). This is a full and open procurement under SIC 7379 Computer Related Services, NEC!! 17(v). Description: There are several contract line items, which are not optional: ITEMS LISTED 17(vi). Provide following hardware and materials which include description, manufacturer, part number and quantity: Wall Outlet, dual, surface, RJ-45 w/jacks, 100 ea; Wall outlet, dual, flush, RJ-45 w/jacks, 500 ea.; LD 10 Cable Channel, 150 Mtr.; LD 10 Cablechannel, right angle, 20 ea.; LD 10 cable channel, coupler, 40 ea.; LD 10 cable channel, 40 ea.; LD 10 Cable channel, inside corner, 20 ea.; Shielded twisted pair cable, 70,000 mtr.; 24 port patch panels Shielded, 50 ea.; 100 pair CAT3 phone cable, 4,575 mtr.; Cable management, vertical, 4 ea.; Cable management, Horizontal, 4 ea. Miscellaneous material as follows: Labeling materials, 1 Lot; Assorted screws, 1 Lot; Assorted dubbels, 1 Lot; Vinyl tape, 50 Mtr., Pull string, 1,525 Mtr.; Rack anchor hardware, 1 Lot; Grounding kit, 1 ea.; Cable ties, 1 Lot; Firestop materials, 1 Lot; Cable installation materials assorted, 1 Lot; Patch panel bracket mounting material, 1 Lot. 17(vii). Date of delivery is no later than 5 day from receipt of award; Place of Delivery and Acceptance is: Mr.Tom Mathias, Information Management Division, Landstuhl Regional Medical Center, Attn: MCEUL-IMD, CMR 402, APO AE 09180, Phone No. 011-49-6371-86-8698. FOB destination!! 17(viii). Solicitation provision at FAR 52.212-1, Instructions to Offerors -- Commercial Items (OCT 1995) is hereby incorporated by reference.!! 17(ix). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous, representing the best value to the Government price and other factors considered. The following factors shall be used to evaluate offers: Evaluation will be based on (1) Technical (a) Technical capability of the item offered to meet the Government requirement (b) Past Performance (see below) and (c) Delivery Terms -- ability to meet required delivery schedule and (2) Price. Factors are listed in their relative order of importance. Past performance will be evaluated as follows: Evaluation of past performance shall be based on information provided by the offeror (see below) and any other information the Government may obtain by following up on the information provided by the offeror and/or through other sources (i.e., offeror's performance on previouslyawarded FAST delivery orders/contracts and/or contracts with other Government entities). The offeror must identify two Federal, state, or local government and private contracts or delivery/task orders for which the offeror has performed work similar to the statement of work in this solicitation. References should include the most recent contracts completed within the last two years. The offeror shall provide a point of contact, current telephone number and fax number for each contract. This list is due by the date established for receipt of proposals 17(x). Offeror's are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer.!! 17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial Items (AUG 1996), is hereby incorporated by reference.!! 17(xii). Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (AUG 1996), is hereby incorporatedby reference. The following paragraphs apply to this solicitation and any resultant contract(b)(2)52.203-10, (b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)5 2.222-37,(b)(15)52.225-21, (b) 552.211-70.!! 17(xiii). Additional Contract Terms and Conditions applicable to this procurement are: (i) N/A (ii) Type of Contract: A firm fixed-price definite quantity, definite delivery contract will be awarded. (iii) Period of Performance: Delivery no later than 5 days after receipt of order. Period of Performance is four months from date of award!! 17(xiv). The Defense priorities and Allocations Systems (DPAS) assigned rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi). Signed and dated offers one original must be submitted to GSA, FAST, 7TF, 819 Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Paulie Sosebee, Contracting Officer at or before 4:30 p.m.(CST), December 31, 1998.!! 17(xvii). Contact Paulie Sosebee at 817/978-0001.!! **** Posted 12/22/98 (D-SN282588). (0356)

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