SOLICITATION NOTICE
70 -- MATRIX SWITCH
- Notice Date
- 9/8/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Army, National Guard Bureau, USPFO for Washington, USPFO for Washington, Building 32, Camp Murray, Tacoma, WA 98430-5170
- ZIP Code
- 98430-5170
- Solicitation Number
- W90EG582411000
- Response Due
- 9/22/2008
- Archive Date
- 11/21/2008
- Point of Contact
- donna.pratt, 2535128319<br />
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for supplies 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. Reference number W90EG582411000 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-25. This solicitation is set aside for small business; the associated NAICS code is 511210 and small business size standard is $23M. This requirement is for the purchase of: 1.1 EACH MATRIX SWITCH THAT IS CAPABLE OF TAKING 8 INPUTS AND DISPLAYING THE SIGNAL TO ANY OF 16 OUTPUTS 2.6 EACH COMPUTER SPEAKERS 3.1 EACH EQUIPMENT RACK TO HOLD 8 INPUTS, MATRIX SWITCH AND AUDIO AMPLIFIER 4.1 EACH AUDIO AMPLIFIER TO BE USED IN LINE ITEM NUMBER 3. 5.1 EACH CABLING TO CONNECT ALL THE EQUIPMENT. CABLING WILL BE RUN FROM THE MATRIX SWITCH, UP THROUGH THE CEILING TO EACH OF THE OUTPUT DEVICES(THE FARTHEST BEING APPROXIMATELY 75 FEET AWAY) 6.SYSTEM NEEDS TO HAVE THE ABILITY TO BE CONFIGURED BY ONE COMPUTER AND MONITOR ALREADY AVAILABLE. 7.INSTALLATION OF SYSTEM INTO BLDG 17 8.ONE YEAR MAINTENANCE ON THE MATRIX SWITCH. OBJECTIVE: MAKE THE JOINT OPERATIONS CENTER FLOOR IN BLDG 17 CAPABLE OF DISPLAYING UP TO 8 DIFFERENT INPUTS (EX: COMPUTERS, VIDEO, ETC) ON ANY OF UP TO 16 DIFFERENT OUTPUTS (EX: LCD MONITORS, PROJECTORS, ETC) WITH AUDIO CAPABILITY FROM ALL 8 INPUTS. NEED TO BE ABLE TO TAKE THE INPUT FROM ANY SINGLE SOURCE AND DISPLAY ON ONE OR UP TO 16 OUTPUTS SIMULTANEOUSLY. Some equipment is currently in place as follows: TOSHIBA 52HL167 (2) LCD TV Monitor SHARP LC52D64U (2) LCD TV Monitor CHRISTIE LX450 (1) Projector MONITOR for the Desktop PCs (1) Sources: Dell Desktop PCs (5) to grow to 8 inputs SITE VISIT ON 15 SEP 08 10:00 AM AT BLDG 17, CAMP MURRAY, TACOMA, WA, EXIT 122 FROM I-5. PLEASE FORWARD TO DONNA PRATT THE NAMES OF THE PERSONNEL WISHING TO ATTEND THE SITE VISIT NO LATER THAN 12 SEP 08. PLEASE FORWARD TO donna.pratt@us.army.mil or 253-512-8319. Delivery requirement: 30 days ARO, FOB Destination at WASHINGTON ARNG, JOC, BLDG 17, CAMP MURRAY, TACOMA - WA 98438. Exact address will be provided upon award. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. "FAR 52.212-1, Instructions to Offerors-Commercial, FAR 52.212-2 Evaluation-Commercial Items Evaluation. Note: determine evaluation criteria and modify clause as required. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Price- The Government will evaluate offers for award purposes or the total price for the requirement. Technical and price factors, when combined, are equal., FAR 52.212-3, Offerors Representation and Certifications Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov., FAR 52.212-4 Contract Terms and Condition-Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply. FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers With Disabilities; FAR 52.222-37 -Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.225-1, Buy American Act - Supplies; Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products, FAR 52.211-6, Brand Name or Equal (for commodities when purchase description is brand name or equal) FAR 52.211-17 Delivery of Excess Quantities (for multiple quantities), FAR 52.219-6, Notice of Total Small Business Set-Aside (if applicable), FAR 52.219-28, Post Award Small Business Representation (if applicable) " FAR 52.222-50, Combating Trafficking in Persons, FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.253-1 -Computer Generated Forms (when contractor is required to submit data), DFARS 252.204-7004 -Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/, DFARS 252.211-7003 Item Identification and Valuation DFARS 252.212-7000, Offeror Representations and Certifications Commercial Items DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate (when applicable) DFARS 252-225.7001, BAA - Balance of Payments Program (when applicable) DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.232-7003, Electronic Submission of Payment Requests (WAWF instructions provided at time of award) (only for Air Guard Orders) DFARS 252.243-7002, Request for Equitable Adjustment (when applicable) DFARS 252.246-7000, Material Inspection And Receiving Report DFARS 252.247-7023, Transportation of Supplies by Sea, Alternate III The date, time and request for quote offers are due: 12:00 P.M. local time on 22 SEP 08 to donna.pratt@us.army.mil or 253-512-8319 or joan.dobesh@us.army.mil or 253-512-8311.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=da247ae2cd0d428def943d25f2d38a73&tab=core&_cview=1)
- Place of Performance
- Address: USPFO for Washington Building 32, Camp Murray Tacoma WA<br />
- Zip Code: 98430-5170<br />
- Zip Code: 98430-5170<br />
- Record
- SN01662562-W 20080910/080908220201-da247ae2cd0d428def943d25f2d38a73 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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