Loren Data's SAM Daily™

fbodaily.com
Home Today's SAM Search Archives Numbered Notes CBD Archives Subscribe
FBO DAILY ISSUE OF FEBRUARY 04, 2007 FBO #1896
MODIFICATION

70 -- Video Conferencing Equipment

Notice Date
2/2/2007
 
Notice Type
Modification
 
NAICS
517310 — Telecommunications Resellers
 
Contracting Office
Department of the Air Force, United States Air Force Europe, 496 ABS/LGC - Moron, Moron AB Unit 6585, Moron AB, Spain, AE, 09643-6585, UNITED STATES
 
ZIP Code
00000
 
Solicitation Number
Reference-Number-F3N7G46348A100
 
Response Due
2/8/2007
 
Archive Date
2/23/2007
 
Description
AMENDMENT: The purpose of this amendment is to change the requirement from "secure and unsecure processing" to "unsecure processing only". It is also to clarify the requirement. See modified line item description. The offer submission deadline will not be extended. 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 is F3N7G46348A100 and this solicitation is issued as request for quotation (RFQ). This synopsis/solicitation document, the incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-14. The associated NAICS code is 517310. DESCRIPTION of SUPPLIES/SERVICES and QUANTITY: 0001- VTC Unsecure processing: - Tandberg 6000 MXP codec integrator Package (includes 6000 MXP Codec, precisionHD camera, microphones, trackers and cables only) (ISDN and IP capable) or equivalent - Tandberg MXP Remote Control - Cables necessary for connections - Cabinet to rack-mount equipment - Three year warranty - Installation & Training "OR EQUAL" products will be accepted. Contractors submitting proposals for "Or Equal" items must include specifications with proposals for all "Or Equal" items offered. Date/Delivery and Acceptance and FOB Point: All offerors must include a proposed delivery date or time and shipping costs if applicable and FOB Destination point to: If shipping from USA: 712 ABG/SC POC Benedict Maranon Unit 6585 Bldg 101 APO AE 09643 If shipping from Europe: 712 ABG/SC POC Benedict Maranon Apdo 221 Bldg 101 41530 Moron de la Frontera, Sevilla Spain All FAR clauses and provisions incorporated into this synopsis/solicitation can be obtained via Internet at: http://farsite.hill.af.mil or http://www.acquisition.gov/far/index.html Offerors shall provide a firm fixed-price offer. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Successful contractor must meet all the responsibility requirements of Subpart 9.1 of the Federal Acquisition Regulation (FAR). A written notice of award or acceptance of offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party in accordance with FAR 52.212-2(c) Evaluation-Commercial Items. The following provisions and clauses also apply to this acquisition; FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instruction to Offerors-Commercial, FAR 52.212-3 Offeror Representations and Certifications-Commercial Items FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, FAR 52.225-13 Restriction on Certain Foreign Purchases, FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.233-1 Disputes, FAR 52.252-1 Solicitation Provisions Incorporated by Reference, FAR 52.252-2 Clauses Incorporated by Reference, FAR 52.252-6 Authorized Deviations in Clauses, DFAR 252.212-7000 Offeror Representations and Certifications-Commercial Items, DFAR 252.204-7004 Alternate A Central Contractor Registration, DFAR 252.212-7001 Contract Terms and Conditions Requested to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFAR 252.232-7003 Electronic Submission of Payment Request. All proposals shall be clearly marked with the offerors name and the above referenced number. All proposals/offers are due on 8 february 2006 at 1200hrs GMT. Responses/offers may be submitted either by fax or e-mail. Fax to: 011 34 955 84 8054. E-mail to: elia.portz@moron.af.mil and scott.lantz@moron.af.mil Contracting POCs are Elia Portz, phone 34 955 84 8017 and Capt Scott Lantz, phone 34 955 84 8075.
 
Place of Performance
Address: 712 ABG/SC, Bldg 101, Moron Air Base, 41530 Moron de la Frontera, Sevilla, Spain
Country: SPAIN
 
Record
SN01224897-W 20070204/070202221430 (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 |
ECGrid: EDI VAN Interconnect ECGridOS: EDI Web Services Interconnect API Government Data Publications CBDDisk Subscribers
 Privacy Policy  Jenny in Wanderland!  © 1994-2024, Loren Data Corp.