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FBO DAILY ISSUE OF SEPTEMBER 24, 2006 FBO #1763
SOLICITATION NOTICE

58 -- Audio-Visual Training Room Equipment Purchase and Installation

Notice Date
9/22/2006
 
Notice Type
Solicitation Notice
 
NAICS
423620 — Electrical and Electronic Appliance, Television, and Radio Set Merchant Wholesalers
 
Contracting Office
ACA, Fort Carson, Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor, Fort Carson, CO 80913-5198
 
ZIP Code
80913-5198
 
Solicitation Number
W911RZ-06-T-0066
 
Response Due
9/27/2006
 
Archive Date
11/26/2006
 
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 solicitation number is W911RZ-06-T-0066 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect throug h Federal Acquisition Circular 2005-08. This requirement is a 100% small business set aside (NAICS: 423620, size standard 100 employees). The Government intends to award a firm-fixed price purchase order for the purchase and installation of audiovisual t raining room equipment. A Site Visit shall be conducted at 0930 hours on Tuesday, 26 Sep 2006, at Evans Army Community Hospital, Bldg. 7500, Room 1018. All prospective offerors atending the site visit shall be subject to the current Installation Security procedures for admittance of personnel and/or motor vehicles to Fort Carson. Responses should be quoted in accordance with the following: CLIN 0001, Quantity = 1 lot, Audiovisual equipment purchase and installation, as itemized; and in accordance with th e Statement of Objectives. All quotes shall include an itemized list of all proposed supplies and services. Delivery: Delivery and installation of all equipment shall be completed with 60 days of contract award. Delivery shall be FOB Destination to: Ev ans Army Community Hospital, Bldg. 7500, Fort Carson, CO 80913. Warranty: Provide all commercial warranty information with quote. STATEMENT OF OBJECTIVES: The Government shall provide two (2) computers that shall be installed and connected to the other a udiovisual components. Contractor shall provide all equipment, supplies, materials, tools, labor, supervision, and transportation necessary to deliver and install two (2) ceiling mounted XGA projectors, two (2) electronic drop down projection screens, one (1) DVD/VHS player, one (1) microphone, one (1) podium/lectern w/ AV controls, and all controllers, switches, cables, connectors, mounts, racks and hardware necessary to integrate and operate all system components. System components shall be controlled fr om the podium via touch panel. Peripheral equipment, including two (2) Government furnished computers, shall be housed and installed in the podium. Contractor shall also provide all equipment necessary to establish sufficient sound volume and quality for computers, microphone and DVD/VHS player installed in a 1,323 sq. ft. training room (49 wide x 27 deep). The provisions at FAR 52.212-1 Instructions to Offerors  Commercial Items and 52.212-3 Offeror Representations and Certifications  Commercial Items are applicable to this solicitation. The following FAR clauses apply: FAR 52.204-7 Central Contractor Reg istration, 52.212-4 Contract Terms and Conditions, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders  Commercial Items, 52.219-6 Total Small Business Set-Aside, 52.222-21 Prohibition of Segregated Facilities, 52.2 22-26 Equal Opportunity, 52.222-35 Affirmative Action for Disabled Veterans of the Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.223-5 Pollutio n Prevention and Right-to-Know Information, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. The following DFARS clauses also apply: DFARS 252.204-7004 Alternate A Central Contractor Registration, 252.225-7001 Buy American Ac t and Balance of Payment Program, 252.232-7003 Electronic Submission of Payment Requests. The full text of the FAR/DFARS references may be accessed electronically at this address: http://farsite.hill.af.mil. Responses to this RFQ must be signed, dated, and received via electronic mail or fax by 27 Sep tember 2006 no later than 12:00 PM (noon) MSDT at the ACA-NR Directorate of Contracting, 1676 Evans Street, Bldg 1220, Fort Carson, CO 80913-5198. Responses shall be marked with the solicitation number and addressed to Ms. Jean Gatta. Vendors not registe red in the Central Contractor Registration (CCR) database prior to award will not be considered. Vendors may register with CCR on line at http://www.ccr.gov . For questions concerning this solicitation contact Jean Gatta, Contract Specialist, at (719) 52 6-6600, fax (719) 526-5333 or email jean.gatta@carson.army.mil
 
Place of Performance
Address: ACA, Fort Carson Directorate of Contracting, 1676 Evans Street, Building 1220, 3rd Floor Fort Carson CO
Zip Code: 80913-5198
Country: US
 
Record
SN01152189-W 20060924/060922221006 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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