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COMMERCE BUSINESS DAILY ISSUE OF MARCH 22,1999 PSA#2307

Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen Avenue, Hill Air Force Base, Ut 84056-5805

Z -- INSTALL MODIFY INTRUSION DETEC SYS SOL F42650-99-R-0007 DUE 050799 POC For copy, See website below for copy of, solicitation.,, For additional information contact A'liece Hackney/Pkoe/[801]775-2372 WEB: Click here to obtain/view solicitation., http://contracting.hill.af.mil/html/5099r0007/const5099r0007.htm. E-MAIL: Click Here to E-mail Buyer*****, hackneya@hillwpos.hill.af.mil. Basic 12 month period and four 12 month option periods to install, or modify security alarm systems at Hill AFB, Little Mountain test annex and Utah Test and Training Range (UTTR). The work shall consist of the following. Provide trained technicians, supervision, transportation, parts and material to perform installation, modification and inspection for Honeywell Intrusion Detection Systems (IDS) in facilities where an IDS does not exist or to modify existing systems as required. The contractor shall warrant the systems installed for a period of one year from the date of acceptance by the CEZS project manager. Current factory certifications of competency in installation and programming of IDS remote panels and the IDS central station used at Hill AFB, Little Mountain and UTTER is mandatory. Certifications must be provided with the proposal. A proposal that does not have the proper certificaiton will not be considered for award. (Refer to supplement 001 for details on the mandatory certification.) Delivery orders will be issued on an as needed basis. The first delivery order will be negotiated with the successful contractor and may be awarded at the same time as the basic contract. The contractor will be guaranteed a minmum of $25,000.00 During the basic contract period and $25,000.00 During each exercised option period. The maximum the government shall order per year is $250,000.00. A bid guarantee of $40,000.00 Is required with the proposal. A performance bond of $200,000.00 And a payment bond of $100,000.00 Is required from the successful contractor after award. As orders exceed $200,000.00 Additional bonding will be required to match the value of the outstanding orders. A pre-proposal conference will be held at Hill AFB, Tuesday, 06 April 99, 10:00 Am, building 1289 NE, conference room 2. Estimated range: $100,000 -- $250,000 per year Performance period: to be determined on each individual delivery order. Automated statements regarding availability of written solicitations do not apply to this acquisition. The approximate issue/response date will be 07 APR 1999. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor, concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to the source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call Lt Col Allen H. Brody if your concerns are not satisfied by the contracting officer (801)777-6991. ATTENTION: Contractor must be registered with Central Contractor Registration to be eligible for contact award or payment from any DOD activity. Information on registration and annual confirmation requirements may be obtained by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil Posted 03/18/99 (I-SN310188). (0077)

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