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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 26,1999 PSA#2419Department of the Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804,
Maxwell AFB, AL, 36112-6334 70 -- PROJECTION SYSTEM SOL F01600-99-T0923 POC Gail Bumgardner,
Contract Specialist, Phone 334-953-2772, Fax 334-953-2198, Email
gail.bumgardner@maxwell.af.mil -- Mary Peters, Contract Specialist,
Phone 334-953-3529, Fax 334-953-2198, Email WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-T09
23&LocID=512. E-MAIL: Gail Bumgardner, gail.bumgardner@maxwell.af.mil.
This purchase is being made using simplified acquisition procedures
for commercial items and is reserved exclusively for small business
participation. This solicitation and any resultant open market purchase
order will include the clauses at FAR 52.212-4, 52.219-6, and DFARS
252.225-7000. You will be required to complete and submit the
information required by FAR 52.212-3 Offeror Representations and
Certifications_Commercial Items (JUN 1999) with your proposal.
Additionally, you are required to submit your DUNS number, Taxpayer
Identification Number and CAGE code when you submit your offer. The
DFARS clause 252.204-7004 mandates awards only be made to those
offerors that are successfully registered with Central Contractor
Registration (CCR). In accordance with FARS 52.232-33, payment for
goods and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). Solicitation number
F01600-99-T0923 is issued as a request for proposal (RFP). The Standard
Industrial Classification code is 7373 and the size standard is $18.0M.
The requirement is to furnish and install an projection system in an
auditorium. The contractor shall be responsible for ensuring all
equipment installed functions as a complete integrated system. The
following is a representative system which consists of: (a) Projectors
(two stacked and one on either side of the stack) with a minimum of
2100 ANSI lumens per projector; must have a steel mounting system to
accommodate the stacked pair must incorporate pan, tilt, and yawl
features; a stacked pair should output approximately 4000 ANSI lumens.
QTY: 4 EA, Eiki P/N LC-X1UA or equal. (b) Special zoom lens to be
incorporated for a throw distance of 100 feet with a screen size 15_ x
25_ to accommodate dual side by side images. QTY: 4 EA, Eiki 7 to 12
inch zoom or equal. (c) Digital scan converter that accommodates multi
input scan rates with a common output to the projectors is required.
QTY: 3 EA, Sony DSC-1024HD or equal. (d) An 8x4 RGB/video router to
interface with the existing system is required. QTY: 1 EA, Extron
Matrix 100 or equal. (e) RGB distribution amplifiers. QTY: 1 EA, Extron
P/N ADA 2 300 HV or equal. (f) An integrated wireless control system
with touch panels and associated control components to accommodate
seamless dual to single projector configuration. QTY: 1 EA, AMX Ascent
or equal. (g) Equipment will be installed at operator_s location.
System programming as required. All cables, connectors, hardware and
associated system components to conform to local code. Vendor must
provide operator training for four audiovisual personnel. Vendor must
provide a single line CAD drawing that interfaces with existing system.
Vendor must have the ability to respond to system problems within a
three-hour window. Standard commercial warranty of one year is
required. Delivery: F.O.B. Destination Within Consignee_s Premises,
Maxwell AFB AL. Required delivery schedule is 45 days after receipt of
award. Time and date for receipt of proposals will be established
after sitevisit. A MANDATORY site visit is scheduled for 1:00 P.M., 2
September 1999. Interested vendors are to meet in the lobby near the
auditorium of Bldg 1402. The clause at FAR 52.212-5 Contract Terms and
Conditions Required to Implement Statutes or Executive
Orders_Commercial Items (MAY 1999) apply to this acquisition. The
following FAR clauses cited within that clause are also applicable. FAR
52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative Action for
Special Disables and Vietnam Era Veterans; FAR 52.222-36 Affirmative
Action Handicapped Workers, FAR 52.222-37 Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era, and 52.222-4 1
Service Contract Act of 1965, As Amended. The provisions at DFARS
252.212-7001 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions of
Commercial Items (JUN 1999). The following DFARS clause cited within
that provision is also applicable: DFARS 252.225-7001 Buy American Act
and Balance of Payment Program. Award will be made to the lowest,
responsible quoter who provides a technically acceptable system. The
vendor responding to this acquisition should provide the following: a
price quote on company letterhead, stating unit price, extended price,
FOB, prompt payment terms, and remittance address, All responsible
sources may submit a proposal, which shall be considered by this
agency. Posted 08/24/99 (D-SN371310). (0236) Loren Data Corp. http://www.ld.com (SYN# 0668 19990826\70-0021.SOL)
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