SOLICITATION NOTICE
63 -- Supplies, Materials, Equipment, and Software for Base Camera Project
- Notice Date
- 8/27/2007
- Notice Type
- Solicitation Notice
- NAICS
- 561621
— Security Systems Services (except Locksmiths)
- Contracting Office
- NGB DET 11, AATC, 1600 E. Super Sabre Drive, Bldg #10, Tucson, AZ 85706
- ZIP Code
- 85706
- Solicitation Number
- W912L2-07-T-0021
- Response Due
- 8/30/2007
- Archive Date
- 10/29/2007
- Small Business Set-Aside
- Total Small Business
- Description
- (I) 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; p roposals are being requested and a written solicitation will not be issued. (II) This solicitation is issued as a request for quote (RFQ). Submit written quotes on RFQ reference number W912L2-07-T-0021. (III) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-19. (IV) This solicitation is being issued as RFQ notification; the associated NAICS code is 561621. The size standard is $11.5. This is a 100% Small Business Set-a-side. (V) This combined synopsis/solicitation is for the following commercial items: 2 each FLIR PTZ50MS CCD/IR Cameras or equal; 2 each Axis 241Q or equal; 4 each outdoor tinted dome (with heating and cooling blowers) camera pendant mount and hardware (for Sony SCN-RX550N type Cameras); 1 each Multi Camera CCTV Power Supply, 4 Fused Outputs (Min), 4 Amp, 24 VAC; 2,300 LF of Conduit with Fittings for Fiber Optic Cable; 2,300 LF of Fiber Optic 6s Cable; 24 each Fiber Optic Connectors for 6s Cables; 2,000 LF CAT 5E, Plenum Rated, Indoor wire; 2,000 LF 18/2 Stranded, Plenum Rated wire, used for CCTV Camera Power; Ethernet Switch Nortel 5520 24 port Gig-E (no substitute); 1 each Power Transformer & Heavy Duty Disconnect 480VAC in 24VAC step down and out; 1,000 LF ? Conduit, Rigid Zinc Galvanized steel (RGS), UL 6 & ANSI C80-1 Rated; 1,000 LF Electrical Power Wire #12 AWG Outdoor XHHW-2, 120/208 volt, 3 phase, 4 strand (98% copper minimum); 1 each OnGuard SWS-DV Digital Video Server Software or equal; 1 each Lenel PC-LNR16-3, Network Video Recorder Software with Extended Storage PC Chassis DVC-EX with 945 motherboards and DVC-1U, 500GB SATA storage, 80 GB OS, Windows XP Professional, 10/100/1000 Ethernet, 8 hard drive slots capability or equal; 1 each Lenel DV500-SGNL, 500 GB additional storage hard drive or equal; 1 each PC Dual Monitor card; (VI) Description of requirements are as follows: See Paragraph V. (VII) Place of delivery is Air National Guard Air Reserve Test Center (AATC), Tucson, Arizona, 85706. Required delivery is 30 days after award of contract. (VIII) FAR 52.212-1, Instructions to Offerors Commercial Items (Jan 2004), applies to this acquisition. (IX) FAR 52.212-2, Evaluation -- Commercial Items (Jan 1999), applies to this acquisition. Paragraph A of this clause is completed as follows: 1) Price shall be used to evaluate quotes. (X) The offeror must include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (May 2004). A copy of this provision is located at http://farsite.hill.af.mil/ (XI) The clause at FAR 52.212-4, Contract Terms and Conditions -- Commercial Items (Oct 2003), applies to this acquisition. (XII) FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Jun 2004). Additional FAR 52.212-5 clauses cited in the clause applicable to this acquisition are (b) (14) (15) (16) (17) (18) (26) and (31), (c) (1) and (2). All offers will be treated as information only and will be considered for future requirements. (XIII) The following clauses are also applicable to this acquisition: 52.204-7, Central Contractor Registration; 52.252-2, Clauses Incorporated by Reference; 252.204-7004 Alt A, Required Central Contractor Registration; 252.212-7001, Contract Terms and Co nditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; including 252.225-7001, Buy American Act and Balance of Payments Program, and 252.232-7003, Electronic Submission of Payment Requests. (XIV) The Government intends to award a Fir m Fixed Priced contract resulting from this solicitation. The place of delivery is at the Air National Guard Air Reserve Test Center (AATC), Tucson, Arizona, 85706. (XV) Quotes are required to be received no later than 11:00 pm EST, July 30, 2007. All quotes, and Offeror Representations and Certifications must be faxed or emailed to the attention of TSgt Michael DeSouto. The fax number is (520) 295-6913 and email ad dress is michael.desouto@aztucs.ang.af.mil (XVI) Please direct any questions regarding the solicitation to TSgt Michael DeSouto at e-mail address michael.desouto@aztucs.ang.af.mil
- Place of Performance
- Address: NGB DET 11 AATC, 1600 E. Super Sabre Drive, Bldg #10 Tucson AZ
- Zip Code: 85706
- Country: US
- Zip Code: 85706
- Record
- SN01386492-W 20070829/070827221504 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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