SOLICITATION NOTICE
D -- Purchase of TANDBERG (or equal) VTC Equipment
- Notice Date
- 8/16/2007
- Notice Type
- Solicitation Notice
- NAICS
- 517510
— Cable and Other Program Distribution
- Contracting Office
- Department of the Air Force, Air Force Reserve Command, 301 LSS/LGC, 1710 Burke Street Suite 100, Carswell ARB, NAS JRB FT Worth, TX, 76127-6200, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- Reference-Number-F1WTFG7220A001
- Response Due
- 9/5/2007
- Archive Date
- 9/20/2007
- Small Business Set-Aside
- Total Small Business
- Description
- The 301st Operational Contracting Office at NAS JRB Fort Worth Texas intends to award a purchase order under Simplified Acquisition Procedures (SAP) for the purchase of the following: One (1) each: TANDBERG 6000MXP Profile ? 768Kbps, ISDN/Ext. Netw., 3Mbps IP, Single 50-inch plasma with Precision HD Camera, Integrated NAM, with stereo speakers, tables mikes with cables (7.5 cm) ? 155880 OR EQUAL; One (1) each TANDBERG 6000MXP Natural Presenters Packag (NPP)OR EQUAL; One (1) each TANDBERG 6000MXP Multisite (MS., requires NPP) OR EQUAL; Optional bandwidth upg; 2Mbps ISDN/Ext., Netw., 6Mbps, IP OR EQUAL; Three (3) years AMD Premier 1 year warranties and Maintenance for TANDBERG 6000MXP Profile OR EQUAL. Mark for: FOB Destination. Delivery will be made to: 10AF Det 3 (477FG), 7348 Kuter Avenue, Elmendorf AFB, Alaska. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and 13.5, 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 Purchase Request number is F1WTFG7220A001 and is issued as a Request for Quotation. The solicitation document, incorporated provisions, and clauses are those in effect through the solicitation Federal Acquisition Circular 97-2 and Defense Acquisition circular 91-13. This solicitation is a Total Small Business Set-Aside in accordance with FAR Part 19. The North American Industry Classification System (NAICS) Code is 517510 and the size standard is 750 employees. The following are mandatory minimum system requirements for the subject purchase: Offerrors must show: the solicitation or reference number; the time specified in the solicitation for receipt of offers; the name, address, telephone, fax and email addresses of the offeror; price and discount terms (QUOTE FOB DESTINATION); remit to address(if different than the mailing address); warranty information; estimated delivery date; acknowledgement of any solicitation amendments for acceptance of offers. The offeror agrees to hold the prices in its offer for 60 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. The required delivery date is: NLT 31 OCT 2007. The following provisions and clauses can be viewed through internet access at the Air Force FAR at http://farsite.hill.af.mil. In accordance with FAR 52.212-1 (FEB 1998) and FAR 52.252-2 (FEB 1998), the following provision and clauses are incorporated by reference: FAR 52.212-1, Instructions to Offerors, Commercial Items (AUG 1998), with the following: the terms of any expressed warranty,price and any discounts and delivery times; FAR 52.212-2, Evaluation, Commercial Items (MAR 1998); FAR 52.233-1 (JUL 2002), Disputes. Award will be made to the offeror whose proposal represents the best value to the Government. Offerors shall register and complete electronic annual Representations and Certifications at https://orca.bpn.gov in conjunction with the required registration in the Central Contractor Registration (CCR database); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commerical Items (JUN 1998); FAR 52.219-8, Utilization of Small Busines Concerns; FAR 52.222-26, Equal Opportunity (Deviation) (APR 1984); FAR 52.222-35, Affirmative Action for Disable Veterans and Veterans of the Vietnam Era (APR 1998); FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payment is required; FAR 52.247-34, F.O.B. Destination (NOV 1991); Also apply DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders, Applicable to Defense Acquisitions of Commercial Items. As prescribed in DFARS 252.212-7001, the following clauses are applicable: 252.225-7001, Buy American Act and Balance of Payments Program and 252.225-7036, Buy American Act, North American Free Trade Agreement Implementation Act, Balance of Payments Program; DFARS 252.232-7009, Payment by Electronic Funds Transfer (JUN 1998); FAR 52.243-1 (Alt 1)(AUG 1987); Changes, Fixed Price; FAR 52.246-1 (APR 1984), Contractor Inspection Requirements; DFARS 252.232-7003, Electronic Submission of Payment Requests. In accordance with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), prior to receiving any contract award, contractors must be registered with Central Contractor Registration (CCR). If not already registered, you should immediately register with CCR by calling 1-888-227-2423 or via the Internet at https://www.bpn.gov/CCR/scripts/index.html. Confirmation of CCR registration must be obtained before award can be made. Also, registration with ORCA must be accomplished before any award can be made. Offers must be sent by delivery, fax or e-mail to 301 FW Operational Contracting, ATTN; Colleen Schondel, 1710 Burke Avene, NAS JRB Fort Worth TX 76127-6200 no later than 3:00 Pm (1500 hrs), Central Standard Time, 5 SEP 2007; via e-mail to: colleen.schondel@carswell.af.mil; or via fax at 817-782-5371. For more information,e-mail any questions to Colleen.Schondel@carswell.af.mil or call 817-782-7315 x239.
- Place of Performance
- Address: 10AF DET 3 (477FG), 7348 KUTER AVENUE, ELMENDORF AIR FORCE BASE
- Zip Code: 99506
- Country: UNITED STATES
- Zip Code: 99506
- Record
- SN01375028-W 20070818/070816221517 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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