|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 24,1998 PSA#2165MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107 17TH STREET, FORT
SAM HOUSTON TX 78234-5015 70 -- AUTOMATED LAUNDRY TRACKING SYSTEM SOL DADA10-98-Q-0599 DUE
082898 POC Purchasing Agent Sylvia Flores (210) 295-4622 Gilbert E.
Dvoracek (210)295-4896 (Site Code DADA10) The U.S. Army Medical
Command, MEDCOM Contracting Center, intends to solicit and negotiate
with only one source under the authority of FAR 6.302 and award a firm
fixed price Purchase Order with delivery within 30 days for commercial
items. This is a sole-source procurement under the authority of FAR
6.302. The government requires acquisition of hardware and operating
system software to automate the Linen PAR Stocks and Linen Storage
Facilities to include 1-Year Telephone/Modem Support through 30 Sep 99
at New WOMAC Army Medical Center, Fort Bragg, North Carolina
28307-5000, to include installation, configuration, and implementation
of Automated Linen System, training, and support. The government
requires that products be completely networkable and compatible with
the existing Government environment at Ft. Bragg, NC. The Automated
Linen System is manufactured and provided by Integrated Distribution
Solutions (IDS), Inc., 20304 Turnbull Way, Cornelius, North Carolina
28031. Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. Delivery is to be made to New WOMAC Army Medical
Center, Fort Bragg, North Carolina. Solicitation number is
DADA10-98-Q-0599 and is issued as a Request For Quotation (RFQ). This
solicitation documents and incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-46. Standard Industrial
Classification (SIC) is 7371 and Small Business size standard is $18M.
The anticipated closing date is within 10 days after RFQ publish date
in the Commerce Business Daily (CBD). Contractor must be able to
fulfill all the requirements of this notice. All offers from
responsible sources will be considered and award will be contingent
upon verification of registration with the DOD Central Contractor
Registration database, FAR 252.204-7004, Required Central Contractor
Registration. Quotes must be received by this office within 10 calendar
days after publication in the CBD. Quotes shall be mailed or
handcarried to: MEDCOM Contracting Center, Attn: MCAA-C-MSS, Bldg 4197,
2107 17TH Street, Fort Sam Houston, Texas 78234-5015. On all offers
reference the RFQ number, company name, point of contact, address,
phone number, fax number, business size, DUNS number, CAGE code, unit
price, total extended price, payment terms and remittance address.
Provide information that addresses the following evaluation factors:
(1) PAST PERFORMANCE: Submit a list of 3 past or present contracts
(during the last three years) that are similar in nature to the
services required in this solicitation. The list shall include names,
addresses, and telephone numbers (voice and fax) of points of contact
that are familiar with your company's performance on the contracts
listed. (2) TECHNICAL CAPABILITY: How your company will perform these
services. (3) PRICE: Offeror shall submit a price for each contract
line item (CLIN). For information regarding this solicitation, contact
Sylvia Flores or Gil Dvoracek, phone (210) 295-4622/4896, fax (210)
295-4937. See Note 22. Posted 08/20/98 (I-SN239967). (0232) Loren Data Corp. http://www.ld.com (SYN# 0395 19980824\70-0004.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
|
|