SOLICITATION NOTICE
67 -- Rear Projection Smart-Board
- Notice Date
- 4/10/2008
- Notice Type
- Presolicitation
- Contracting Office
- M67400 MARINE CORPS REGIONAL CONTRACTING OFFICE FAR EAST MCB, PSC 557 BOX 2000, FPO AP 96375
- ZIP Code
- 96375
- Solicitation Number
- M6740008T0141
- Response Due
- 4/14/2008
- Point of Contact
- Sgt William Figueroa 011-81-611-745-8695 GySgt De Leonbenny.deleon@usmc.mil011-81-611-745-5294
- Description
- This is a combined synopsis / solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This procurement is not a small business set-aside; any responsible source may submit an offer. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. Solicitation number M67400-08-T-0141 applies and is issued as a Request for Quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-13 and Defense Acquisition Circular 91-13. The NAICS code is 334119. The agency need is for: DESCRIPTION:-Item: Rear Prjection Smart Board (Brand Name or Equal)-Mfr: Smart Technologies-Part Number: 2000i-DVX-Dimensions: 57-3/8W x 29-1/8D-Adjustable Height Range: 69 to 83-Screen Area: 52-3/4W x 39-5/8H (4:3 aspect ratio)Must include a stand: 66-1/2W x 36-3/4D-Must be portable: include wheels and locking casters-Must have storage trays: 53-1/2W (front) and 36-1/2W (back) x 18-1/2D-Must have a clearance above storage trays: 12-1/4 to 26-1/4 (on left side) and 15-5/8 to 29-5/8 (left side) -Must have a video conferencing / laptop shelf: 14-1/2W x 17D-Must have a pen tray-Must include pens and erasers-Screen: Diffusion screen with uniform light distribution-Must include intergrated serial cables and USB adapters -Must have front button control-Must have stereo amplified speakers -Power requirements: 100V-250V AC-Display type: 1024 x 768 projector with short-throw lens-Maximum Brightness: 2100 ANSI lumens-Must include an inrared projector remote control w/mouse control-Input Terminals: S-Video via mini-NIN4 connector, Composite video via RCA connector, and 2 RCA connectors.-Output Terminals: RGB: HD DB15 (F) and Audio: 2 RCA (F) line level output-Laptop Inputs: RGB: HD DB15 (M) connector and Serial: 2 RCA conectors-Must be compatible with Windows Computers, Mac Computers, and Linux computers-Must have a minimum of a two year warranty Estimated shipping via ground to:Defense Logistics AgencyDefense Distribution CenterTracy Depot, Bldg 30, CCP25600 S. Chrisman Rd.Tracy, CA 95376 The Government intends to make a single award to the responsible offeror whose offer is the most advantageous to the Government considering price,quality and delivery terms. The following Provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items (Oct 2000), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation's minimum criteria for acceptability at the lowest price, FAR 52.212-3 Offeror Representations and Certification Commercial Items (Jun 2003), FAR 52.212-4 Contract Terms and Conditions Commercial Items (Feb 2002), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Jun 2003), FAR 52.232-33 Payment by Electronic Funds Transfer (May 1999), FAR 52.247-34 F.O.B. Destination (Nov 1991), FAR 52.211-6 Brand Name or Equal (AUG 1999). Responsible offeror must be active in the ! Central Contractor Registration on in accordance with DFARS 252.204-7004 (NOV 2001). DUNS, TIN, and CAGE Code must be written on submitted quote. Payment shall be made electronically by DFAS Yokota Japan. Full text of http://farsite.hill.af.mil The following information must be provided with this quotation:Commercial and government entity code (Cage).Taxpayer identification number (Tin). Data universal numbering system (Duns). Estimated Delivery Date:GSA contract number if applicableRemit to Address Offers can be faxed to 011816117450959, emailed to william.figueroa@usmc.mil, or mailed to the Regional Contracting Office, PSC 557 BOX 2000, FPO AP 96379-2000. Offers must be received no later than 14 Apr 2008, 6:00 PM Eastern Standard Time. Questions may be addressed to Sgt Figueroa, William, by email at: william.figueroa@usmc.mil.
- Web Link
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- Record
- SN01551768-W 20080412/080410220718-4fca9e2e8c6bbbda603bf919f9b20494 (fbodaily.com)
- Source
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