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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 6,1998 PSA#2217325th Contracting Squadron, 501 Illinois Avenue, STE 5, Tyndall AFB, FL
32403-5526 70 -- VIDEO IMAGING SYSTEM SOL F0863798QN073 DUE 112098 POC Ms. Nell
Matchkus (850)283-8620 or TSgt Lori Hunter (850)283-8623 The 325th
Contracting Squadron at Tyndall AFB FL intends to award a purchase
order under Simplified Acquisition Procedures (SAP) for the purchase of
Badging System. This is a combined synopsis/ solicitation for
commercial items repared 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 solicitation number is F08637-99-QN073 and is issued as a
Request for Quotation (RFQ). The solicitation document, incorporated
provisions, and clauses are those in effect through the Federal
Acquisition Circular 97-9 and Defense Acquisition Circular 91-13. This
solicitation is 100% SET ASIDE FOR SMALL BUSINESS CONCERNS in
accordance with FAR Part 19. The Standard Industrialization Code is
3577, size standard 1,000. The contractor shall provide the following:
Trentech Video Imaging System P/N SF-C/V/RAB-001; Pentium 200
Processor; 2.1GB hard drive, 32MB ram, super VGA graphics, 3 parallel
ports, 2 serial ports, 3.5" 1.44MB floppy drive, 512K cache, 16 speed
CD rom, 104 enhanced keyboard, windows 95 software; (1) super VGA 15"
monitor, (1) tape back-up, (1) 33.6KBS external modem, (1) image
capture board, (2) PVC printers, (1) video camera: CCD color camera,
manual focus, zoom lens, mount, and power pack; (1) INFORMS 1.2, USAF
restricted, contractor and vistor badging system: to include
installation and training, systems cables and hardware as needed.
Warranty; 1 year on computer hardware, 1 year limited warranty on PVC
printers (one year or 7,500 badges whichever comes first), and 1 year
software support. Or Equal. Please acknowledge all requirements on
quotations. The government anticipates issuing a purchase order on a
sole source basis with Trentech, Intergrated Electronic Control Systems
and/or their authorized distributors. This notice of intent is not a
request for competitive proposals. A determination by the government
not to compete this proposed contract based upon responses to this
notice is solely within the discretion of the government. Offerors must
provide brochures/literature of the items being offered along with
their quote. The technical literature submitted needs to clearly
communicate the offeror's understanding and compliance with the minimum
requirements as set forth in the specifications or any alternative
proposal submitted in response to this RFQ. Discussions may or may not
be held with offeror's; therefore, each offeror's initial proposal
should be complete and accurate. FOB destination is required by the
Government. FOB point is 325 CS/SCBBA 450 Suwannee RD; BLDG 808 Tyndall
AFB, FL 32403-5544. The required delivery date is 21 DEC 1998.
Contractor shall provide all materials, labor, and transporation
necessary to delivery the items. Offerors must provide warranty
information specific to all equipment. The following provisions and
clauses can be viewed through internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1 (FEB
1998) and FAR 52.252-2 (FEB 1998), the following provisions and
clauses are incorporated by reference: FAR 52.212-1, Instructions to
Offerors, Commercial Items (AUG 1998), with the following: technical
description of the items being offered in sufficient detail to evaluate
compliance with the requirements of the solicitation (i.e. product
literature), the terms of any expressed warranty, price and any
discounts, and delivery times; FAR 52.212-2, Evaluation, Commercial
Items (MAR 1998). Award will be made to the offeror whose proposal
represents the best value to the Government. The following factors
shall be used to evaluate offers: Award will be made to the offeror
whose proposal represents the best value to the Government. A
combination of the technical evaluation, past performance, and price
will determine the best value to the Government. Technical
compliance/acceptability and past performance are more important than
price.. Alternative proposals are encouraged. The minimum requirements
as set forth in the specifications reflect the Government's desired
features. However, alternative proposals demonstrating technically
equivalent or technically superior performance characteristics than
those outlined in the specifications will be considered. Offerors must
provide along with their quote, information regarding past
performance. Offerors must submit company names, addresses, telephone
numbers, names, of contacts, contract numbers, and any other pertinent
information to document past performance required by the Government.
This information must include at a minimum three contracts placed over
the past three years. Past performance will be used to evaluate the
contractor's ability to perform. Past performance information should be
submitted by 20-Nov-98; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A
COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS (NOV 1995)
WITH THEIR QUOTE. Contract Terms and Conditions -- Commercial Items.
It is tailored as follows: subparagraph c is changed to read: "Changes.
Changes in the terms and conditions of this contract may be made only
by written agreement of the parties with the exception of
administrative changes such as changes in paying office, appropriations
data, etc. which may be changed unilaterally by the Government." ; FAR
52.212-5, Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Jun 1998); FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt 1) (Oct
1995); FAR 52.222-26, Equal Opportunity (Deviation) (Apr 1984); FAR
52.222-35, Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative Action for Workers
with Disabilities (Jun 1998); FAR 52.222-37, Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (Apr 1988); FAR
52.225-18, European Sanction for End Products (Jan 1996); FAR
52.232-33, Mandatory Information for Electronic Funds Transfer Payment
is required; 52.247-34, F.O.B. Destination (Nov 1991). In accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR
1998), prior to receiving any contract award, contractors must be
registered in the Central Contract Registration (CCR). If not already
registered, you should immediately register with CCR by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil. On-line
registration with the CCR is also available at the Small Business
Administration Internet address (www.sbaonline.sba.gov). Confirmation
of CCR registration must be obtained before award can be made. DFARS
252.225-7001, Buy American Act and Balance of Payment Program (Mar
1998); DFARS 252.225-7007, Buy American Act Trade Agreements Balance of
Payment Program (Mar 1998); DFARS 252.225-7012, Preference for Certain
Domestic Commodities (Sep 1997); DFARS 252.225-7036, Buy AmericanAct
-- North American Free Trade Agreement Implementation Act Balance of
Payment Program (Mar 1998); DFARS 252.227-7015, Technical Data --
Commercial Items (Nov 1995); DFARS 252.227-7037, Validation of
Restrictive Markings in Technical Data (Nov 1995); DFARS 252.232-7009,
Payment by Electronic Fund Transfer (Jun 1998); DFARS 252.243-7002,
Certification of Requests for Equitable Adjustment (Jul 1997). Quotes
should reference RFQ No. F08637-99-QN073. Offers must be sent in
writing/fax to the Purchasing Agent Ms. Nell Matchkus Fax (850)
283-1030 no later than 20-Nov-98 at 2:00 P.M. (CST) to 325 CONS/LGCS
ATTN: Ms. Nell Matchkus, 501 Illinois Ave., Suite 5, Tyndall AFB FL
32403-5526. For more information contact the administrator Ms. Nell
Matchkus at (850) 283-8620 or TSgt Lori Hunter at (850) 283-8623. You
may also email nell.matchkus@tyndall.af.mil. Posted 11/04/98
(W-SN268427). (0308) Loren Data Corp. http://www.ld.com (SYN# 0395 19981106\70-0005.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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