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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 2,2000 PSA#2528General Services Administration, Federal Technology Service (FTS),
Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas
City, MO, 64131 70 -- VIASAT STARWIRE SATELLITE MODEMS FOR INTRA THEATER SOL
6TSA-00-JAG-0042 DUE 020800 POC Jackie Gentry, Contract Specialist, Fax
(816) 823-3322, Email KC-RFP@gsa.gov -- Jackie Gentry, Contract
Specialist, Fax (816) 823-3322, Email KC-RFP@gsa.gov WEB: Visit this
URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=6TSA-00-JAG-0
042&LocID=211. E-MAIL: Jackie Gentry, KC-RFP@gsa.gov. This is a
modification to a combined synopsis/solicitation for commercial items,
the entire cbd/solicitation is here, the modified portions are in
upper case for easy identification. This solicitation is 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-00-JAG-0042 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) 97-14. Requirement: FOB: Destination: Scott
AFB, Building 1700 TIF,IL, (A) ViaSat Gateway Configuration consisting
of: 10 Slot Aurora Chassis with Power Supply and Inter Facility System
Controller (IFSC), Qty 2; TMC-100 Ethernet Attachment Unit Interface,
Qty 1; TIM-201 Telephony Interface Module with two port 4 W E&M
interfaces, Qty 2; External 4 port power splitter/combiner, Qty 2;
VMM-101 DAMA Channel Modems, Qty 5. (B) NCS consisting of : Network
Control Computer/Server, Qty 1; 17 inch Color Monitor, Qty 1; 10 Slot
Aurora Chassis with Power Supply and IFSC, Qty 1; VMM-101 Control
Modem, Qty 2; TMC-101 Ethernet Attachment Unit Interface, Qty 1; NCSL-5
five node license for IPSL-5 IP Data software, Qty 1; NCS-ML One Year
of Software Maintenance, Qty 1. C) FOB Destination: Ft. Monmouth, NJ,
System Evaluation Lab, Remote Network Terminal consisting of: 10 Slot
Aurora Chassis with Power Supply and IFSC, Qty 1; TMC-100 Ethernet
Attachment Unit Interface, Qty 1; TIM-201 Telephony Interface Module
with two port 4 W E&M interfaces, Qty 1; VMM-101 DAMA Channel Modems,
Qty 3, NCC Client, Qty 1; 17 inch Color Monitor, Qty 1. (D) FOB
Destination: Building 3192, Scott AFB, IL, Remote Network Terminal
consisting of: 10 Slot Aurora Chassis with Power Supply and IFSC, Qty
1; TMC-100 Ethernet AttachmentUnit Interface, Qty 1; TIM-201 Telephony
Interface Module with two port 4 W E&M interfaces, Qty 1; VMM-101 DAMA
Channel Modems, Qty 3; NCC Client, Qty 1; 17 inch Color Monitor, Qty 1.
VENDOR MUST ITEMIZE PRICING WITHIN CONFIGURATIONS TO BE CONSIDERED. No
partial quotes will be considered. No substitutions will be allowed.
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 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. OFFER DUE DATE HAS BEEN EXTENDED, OFFERS
ARE NOW DUE BY 1700 HOURS ON FEBRUARY 8, 2000, and can be submitted to
the address shown above, Attn: Jackie Gentry or sent by FAX to the
number shown above. Inquiries regarding the solicitation will only be
accepted via FAX. Posted 01/31/00 (D-SN420428). (0031) Loren Data Corp. http://www.ld.com (SYN# 0214 20000202\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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