SOLICITATION NOTICE
58 -- 146 AW VIDEO SURVEILLANCE SYSTEM
- Notice Date
- 9/8/2005
- Notice Type
- Solicitation Notice
- NAICS
- 423610
— Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Contracting Office
- 146th LS/LGC, 119 Mulcahey Drive, Port Hueneme, CA 93041-4011
- ZIP Code
- 93041-4011
- Solicitation Number
- W912LA05Q9002
- Response Due
- 9/27/2005
- Archive Date
- 11/26/2005
- Small Business Set-Aside
- Total Small Business
- Description
- 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; proposals are being requested and a written solicitation will not be issued. The reference number for this procurement is F8S3C05231A300 and is issued as a Request for Quotation (RFQ). This solicitation is 100 percent set aside for small businesses. The sol icitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-05 and DFARS, Defense Change Notice (DCN) 20050726. The NAICS code is 423610, the size standard is 500 employees. Channel Isl ands Air National Guard. Station is requesting quotations from vendors to provide the following items: Line Item 0001: Software, Mfr By - Aim-S. Aimetis Video Analytics and Recording Software for 18 Cameras. Qty: 001 each; Line Item 0002: Software, M fr By: TPC-Services. Pre-Configuration, Testing, On-Site Integration, Post Intregation Testing. Qty: 001 each; Line Item 0002: Server Hardware, Mfr By: Dell. Dell 1420 - Dell Poweredge 1420SC w/dual 3.2 w 4x400GB HD's w/1.5GB Ram and Raid 5. Qty: 001 each; Line Item 0004: Server Hardware, Mfr By: Dell. Dell Precision w/dual 3.0 w/4x160gb HD's W/1GB Ram and Raid 5. Qty: 001 each; Line Item 0005 - 0012 are manufactured by Pelco. Line Item 0005: P/N: SD53CBWPGE - SPECTRA111SE PTZ DOME COLOR/B& W 23X ZOOM. Qty: 002 each; Line Item 0006: P/N: PP351 - PARAPET ROOFTOP MOUNT. Qty: 002 each; Line Item 0007: P/N: WCS1-4 OUTDOOR POWER SUPPLY. Qty: 002 each; Line Item 0008: P/N: NET350T - VIDEO IP ENCODER TRANSMITTER TX. Qty: 002 each; Line Item 0009: P/N: G3512-2DAV5AK - FIXED COLOR/B&W IMAGEPAK W/5-40MM LENS/ENCL/MT. Qty: 002 each; Line Item 0010: P/N: TF9000 - INDOOR PLUG-IN POWER SUPPLY 24V 50VA. Qty: 002 each; Line Item 0011: P/N: NET350T - VIDEO IP ENCODER TRANSMITTER TX. Qt y: 002 each; and Line Item 0012: P/N: WM2000 - WALL MOUNT. Qty: 002 each.The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply: FAR 52.204-7 Central Contractor Re gistration; FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarement; FAR 52.212-1 Instructions to Offerors Commercial; FAR 52.212-2 Evaluation of Commercial Items (evaluation fa ctors are: Price, warranty and Past Performance); FAR 52.212-3 Offeror Representations and Certifications; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executiv e Orders-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (May 2002) (Deviation); FAR 52.203-6 Restrictions on Subcontractor Sales to the Government Alt I; FAR 52.219-6, Notic e of Total Small Business Set-Aside; FAR 52.247-34 F.O.B. Destination; FAR 52.253-1 Computer Generated Forms; DFARS 252-204-7004 Alternate A (Central Contractor Registration (CCR)); DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Sta tutes or Executive Order Applicable to Defense Acquisition of Commercial Items; DFARS 252.232-7003 Electronic Submission of Payment Requests (Wide Area Work Flow (WAWF)); DFAR 252.243-7001 Pricing of Contract Modifications; DFARS 252.246-7000 Material Insp ection and Receiving Report. All contractors must be Central Contractor Registration (CCR) registered to receive a DOD award or payment. All quotes received by due date/time will be reviewed. Submit written offers (oral offers will not be accept ed) via mail, email or fax. Mail Address: Channel Islands Air Guard Station, 146 MSG/MSC, 119 MULCAHEY DRIVE, PORT HUENEME, CA 93041-4011. The contractor qu ote will be evaluated based on price, warranty and technical solution. All evaluation factors other than cost or price, when combined, are significantly less important than cost or price. Quotes failing to submit completed FAR 52.212-3, Offeror Repr esentations and Certifications, may be considered non-responsive. To view FAR clauses see http://www.arnet.gov/ or DFARS see http://farsite.hill.af.mil/. If you are unable to access the web site, call SMSgt Joel W. Howard at (805) 986-7970, Fax: (805 ) 986-7946 or email jole.howard@cachan.ang.af.mil. Quotes are due on or before 12:00 pm PDT (Pacific Daylight Time) 27 SEP 2005. For Technical Questions please contact SMSgt Ronald O'Connor at (805) 986-7403; e-mail: Ronald.oconnor@cachan.ang.af.mil or Major Brian Allen at (805) 986-7585; e-mail: brian.allen@cachan.ang.af.mil.
- Place of Performance
- Address: 146th MSG/MSC 119 Mulcahey Drive, Port Hueneme CA
- Zip Code: 93041-4011
- Country: US
- Zip Code: 93041-4011
- Record
- SN00890316-W 20050910/050908212614 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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