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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 11,1998 PSA#2178Operational Contracting Office, 8110 Industrial Dr., Suite 200, USAF
Academy, CO 80840-2315 67 -- PHOTOGRAPHIC EQUIPMENT DIGISTAR II SOL F0561198T2445 DUE 092498
POC Ronald E. Hudgins (719)333-2965 and Ms Tracie Rounds (719)
333-2571 17. This is a combined synopsis/solicitation and notice of
intent for commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will not be
issued. This solicitation is issued as a Request For Quote (RFQ),
solicitation number F0561198T2445. This solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 97-5. The Standard Industrial Classification
Number is 3571 and the business size standard is 1,000 employees. This
is an approved sole source acquisition action as authorized by AFFAR
SUPP 5313.106. However, all interested sources may identify their
product by submitting a complete quote, to include pricing data, an
accurate description of the equipment offered, and make and model
numbers of the equipment in accordance with the instructions listed
below. If no favorable responses are received by the 10 SEP 98
close-out date, a purchase order will be negotiated with the source
named below. The proposed purchase order here is unrestricted. Women
owned businesses are encouraged to submit quotes. The Center for
Educational Multimedia, United States Air Force Academy, CO has an
approved sole-source requirement to replace an existing Digistar I
Computer Projection System with a Digistar II Computer Projection
System Upgrade, manufactured and distributed by Evans & Sutherland
(E&S), 600 Komas Drive, Salt Lake City, UT 84108, to provide greater
presentation capabilities in support of cadet instruction. Line Item
0001: Digistar II Computer Projection System Upgrade, to include: Sun
SPARCstation workstation; Solaris operating system; E & S Graphics
processor; button box; SMPTE interface control device; Graphics monitor
used as repeater for projector; external cable set; isolation
transformer; Ethernet hub; Digistar II software, to include real-time
system, star-data file, coordinate grids, constellation data files; 12
month warranty; installation and five day training class. One (1) each
x $__________; Extended Cost $__________. Total Cost $__________. If a
site visit is desired prior to submission of quote, contact Mr. Mickey
Schmidt, 34ES/CEMM, (719) 333-2779. Delivery is F.O.B. -destination
USAF Academy, CO 80840. Target delivery date 14 DEC 98. ALERT: Vendors
are strongly encouraged to use the Standard Form 1449 as the first
page of their offer/quote/bid and completely provide the requested data
for all blocks. Failure to do so may render your offer/quote/bid as
non-responsive and may eliminate you from consideration for award. The
clause at 52.212-1 applies to this solicitation; however, no addenda
applies to 52.212-1. The provision at 52.212-2 Evaluation -- Commercial
Items applies to this acquisition with all offers being evaluated
against the following factors in the descending order of importance: 1)
Technical capability, 2) Past performance, and3) Price. Technical
capability of the proposed items offered shall be evaluated to
determine if the items offered meet the brand name specifications set
forth in this solicitation. If an "or equal" is being offered, the
quoter must identify the proposed product by brand-name, model number,
and provide sufficient descriptive product literature with the offer
to ensure technical capability compliance to CLINs. Technical
capability and past performance will be rated using the following
system: 1) Does not meet the standard (-); (2) meets the standard (0);
and 3) Exceeds the standard (+). Past performance will be evaluated to
determine if the offeror has supplied and installed similar products,
in similar quantities, with similar terms, within the past two years.
Offerors must provide with the quote at least three (3) references to
illustrate this past performance for the purpose of evaluation. Price
will be evaluated for fairness, reasonableness, and completeness as it
relates to the items offered. Award will be made based on best value
to the Government. The offeror who has the best combination of + and 0
signs on the evaluation scoring and is considered to be most
advantageous including price to the Government will be considered the
apparent awardee. Offers shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications --
Commercial Items. The clause 52.212-4, Contract Terms and Conditions --
Commercial Items applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes or
Executive Orders -- Commercial Items applies to this acquisition.
Additional FAR clauses cited in the clause applicable to this
acquisition are (b) 1 (ALT I, OCT 1995), 2,6,7,8,9,16. FAR 53.232-23
Mandatory Information For Electronic Funds Transfer Payment also
applies. DFARS 252.212-7000 Offeror Representations and
Certifications-Commercial Items and DFARS 252.212-7001, Contract terms
and conditions required to implement status of Executive Orders
applicable to Defense Acquisitions of Commercial Items, NOV 1995
applies to this acquisition with the inclusion of the following: DFARS
252.225-7001; 252.225-7007; 252.225-7012 (SEP 1997); 252.233-7000; and
DFARS 252.204-7004 (MAR 1998)-Required Central Contractor Registration.
Quotes must be received NLT 3:00 P.M. Mountain Daylight Savings Time,
24 SEP 98 at Operational Contracting Office, 8110 Industrial Drive,
Suite 200, USAF Academy, CO 80840-2315. Contact Ronald Hudgins (719)
333-2965 and Ms. Tracie Rounds, (719) 333-2571 for information
regarding this solicitation. See Note 17. Posted 09/09/98 (W-SN247426).
(0252) Loren Data Corp. http://www.ld.com (SYN# 0327 19980911\67-0004.SOL)
67 - Photographic Equipment Index Page
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