MODIFICATION
58 -- Astria CP400 Video Transport Systems
- Notice Date
- 11/6/2006
- Notice Type
- Modification
- NAICS
- 334220
— Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Contracting Office
- Defense Information Systems Agency, Procurement and Logistics, DITCO-NCR, P.O. 4502, Arlington, VA, 22204-4502, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- HC1047-07-T-0002
- Response Due
- 11/7/2006
- Archive Date
- 11/22/2006
- Point of Contact
- James Shumway, Contract Specialist, Phone 703-681-0295, - Nancy Dydak, Contract Specialist, Phone 703-681-0902, Fax 703-681-0521,
- E-Mail Address
-
james.shumway@disa.mil, Nancy.Dydak@disa.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This modification is to change the response date on solicitation HC1047-07-T-0002 from Nov. 6 to Nov. 7 2006. All other specifications remain unchanged. This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement is the only solicitation; quotes are being requested and a written solicitation will not be issued. The Solicitation number is HC1047-07-T-0002 and is issued as a (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-12 and Defense Federal Acquisition Regulation Supplement (DFARS) DCN current to 20060808. The NAICS code is 334220 and the Small Business Standard is 750 employees. This requirement is being set-aside for small business. Offerors must be registered in Central Contract Registration (CCR). This acquisition is firm-fixed price and solicited on a Brand Name basis in accordance with FAR 6.302-1. The video transport system must be 100% electrically and mechanically compatible with existing equipment and software. Tut owns the proprietary rights and specifications. Quotes must address whether each contract line item number (CLIN) price proposed by the offeror is based upon open-market pricing, or use of an existing vehicle such as GSA Federal Supply Schedule (FSS) pricing, NASA SEWP pricing, etc. If individual CLIN pricing is not on an open market basis offerors should also include the contract number on which pricing is based as part of their quote for each CLIN. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. The Government will award a single purchase order to the responsible offeror whose offer conforms to the requirements as stated in this synopsis and is most advantageous to the Government based on the lowest price. EXACT MATCH only: Two (2) Astria? CP400 Video Transport System and Rapid Response Premium 1-Year Service Agreement consisting of: CLIN 0001 Astria? CP 400 Platform, P/N CH-408-AC, 2 EA; CLIN 0002 Astria? CPU Board, P/N CPU-600, 2 EA; CLIN 0003 AC Power supply for CP400, P/N PS-250-AC, 2 EA; CLIN 0004 Redundant AC Power supply for CP400/ CP200, P/N PS-250-AC, 4EA; CLIN 0005 Astria? Transport Interface ? Ethernet (RJ-45) 1000/100/10 , P/N PMC-GIGE-C, 2 EA; CLIN 0006 QualView? Advanced Encoder ? H.264, MPEG? 4 AVC (1ch), P/N QVL-AVC-E1, 16EA; CLIN 0007 Astria? Advanced Stream Processor Board P/N SP-B1, 8 EA, CLIN 0008 Astria? Encoder Transition Board, P/N ENC-T2, 8 EA; CLIN 0009 Power Cord A0?AC110v US, P/N PWR-A0, 2 EA; CLIN 0010 XLR Audio Cable for Astria? Encoder, P/N CBL-6E-XLR, 16 EA; CLIN 0011 Rapid response premium service agreement?1 year contract, P/N PRRA-1, 2 EA. Delivery is 30 days ARO. Place of delivery is Naval Surface Warfare Center, Corona, CA 92860. The following FAR provisions and clauses are applicable to this procurement: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items [offeror shall complete only paragraph (j) if the offeror has completed the annual representations and certifications electronically at http://orca.bpn.gov]; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.247-34, F.O.B. Destination; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items with the following clauses applicable to paragraph (b):, Convict Labor (Deviation); 52.222-3, Convict Labor; FAR 52.232-17 Interest; FAR 52.232-33 Protest after award; FAR 52.247-34 F.O.B. Destination; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6 Authorized Deviation in clauses . DFARS 252.204-7004 Alternate A, and DFARS 252.232-7003 Electronic Submission of Payment Request. Quotes shall include a completed copy of the provisions at FAR 52.212-3 Offeror Representation and Certifications- Commercial items; DFARS 252.212-7000(b), Offeror Representation and Certifications- Commercial Item or certifications that theses have been completed online via Online Representations and Certifications application (ORCA) at http://www.bpn.gov/. The following clauses, applicable to this acquisition, are local DISA clauses and all interested offerors may request a copy from the contract specialist: 52.204-9000 Points of Contact and 52.232-9000 Wide Area Workflow ? Receipts and Acceptance (WAWF-RA). Full text of these provisions and clauses, with the exception of the local clauses, may be obtained from the following websites: http://www.acq.osd.mil/dpap/dars/index.htm, http://farsite.hill.af.mil/, or http://www.arnet.gov/far/. Shipments are F.O.B. Destination. Specific agency shipping requirements will be included at award and are available from the contract specialist upon request. Delivery shall occur within thirty (30) days after receipt of order (ARO). Responses/ offers shall be submitted electronically to james.shumway@disa.mil no later than 10:00 am (Eastern Standard Time) on 6 November 2006. Quotes must be valid for thirty (30) days after due date. Any amendment(s) issued to this RFQ will be published on this website. Therefore, it is the offeror?s responsibility to visit this website frequently for updates on this procurement.
- Place of Performance
- Address: DISA Warehouse Bdg. 15, 701 S. Courthouse Road, Arlington, VA,
- Zip Code: 22204
- Country: UNITED STATES
- Zip Code: 22204
- Record
- SN01176625-W 20061108/061106220047 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |