Commanding Officer (F), U.S. Coast Guard Training Center, Cape May, NJ 08204-5002

69 -- DESKTOP PROJECTORS AND ACCESSORIES SOL DTCG42-99-Q-QNT506 DUE 072399 POC Please direct technical questions to LCDR D. G. ROBISON 609 898-6819 E-MAIL: click here to contact the contracting officer or the, elerma@tracencapemay.uscg.mil or drobison@tracencapemay.uscg.mil. 69 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 1206, as supplemented with additional information included in the notice. This notice constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The request for quotation number is DTCG42-99-429QNT506. This procurement is 100% set-aside for small business concerns. Standard Industrial Classification (SIC) code is 5731 and size standard is $6.5 mil. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-11. 1) Desktop Projector 17ea $_____________ Minimum Technical Specification Computer Compatibility IBMPC, PS2, Pentium and Compatibles Video Compatibility NTSC Input Sources 2 computer 2 audio 2 video 1 S-video Brightness 1250 ANSI lumens Resolutions SVGA (800x600) Resolutions Supported SVGA (800x600), VGA (640x480) Keystone Correction 11 Number of Colors 16.7 millions Image Size (Diagonal) 2.5ft to 25ft Lens Power zoom and focus lens 1.3:1 Lamp Lamp life 1,500 hours Remote Control Wireless remote Power requirements 100 to 120V/220 to 240V at 50/60 Hz Weight Not to exceed 16lbs Dimensions Not to exceed 12in W x 18in L x 8in H 2) Ceiling adapter for item #1 16ea $__________ 3) Mounts for item #1 16ea $__________ TOTAL AGGREGATE AMOUNT FOR 3 LINE ITEMS $__________ Shipping terms will be FOB destination and will be delivered to the following address: Shipping & Receiving Bldg. #204, USCG Training Center, Cape May, NJ 08204 Attn: LCDR ROBISON/QNT506. Inspection & Acceptance will be conducted at the destination. The award will be a firm, fixed-price contract/purchase order and will be awarded utilizing Simplified Acquisition Procedures. The following FAR Clauses/Provisions apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial Items, 52.212-3 Offeror Representations and Certifications-Commercial Items, 52.212-4 Contract Terms and Conditions-Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items(incorporating the following FAR clauses by reference: 52.222-3 Convict Labor, 52.233-3 Protest After Award, 52.222-35 Affirmative Action for Disabled Veterans and Veterans of Vietnam Era, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program). Offerors responding to this announcement must include a completed copy of 52.212-3, Offeror Representations and Certifications-Commercial Items. The Contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar sale, provided such warranty is available at no additional cost to the government. The Offeror shall also provide its Commercial and Government Entity (CAGE) code, Contractor Establishment code (DUNS number), and Tax Identification Number. If a change occurs in this requirement, only those Offerors that respond to this announcement within the required timeframe will be provided any changes/amendments and considered for future discussions and/or award. Award will be made to the low responsive, responsible Offeror based on the Total Aggregate Amount. All responsible sources may submit an offer, which will be considered by the agency. All written proposals shall include the price breakdown as stated above, manufacturer's specifications, and the completed FAR clause 52.212-3. All proposals must be submitted and received at this office on or before July 23, 1999 at 2:00 PM eastern time. Send all written proposals to the following address: Contracting Officer, U.S. Coast Guard Training Center, Administration Bldg. Room 212A, Cape May, NJ 08204-5095, Attn: MCPO E. LERMA. NO FAX REQUESTS WILL BE ACCEPTED. Please direct all technical questions regarding this procurement to TRACEN's Project Manager, LCDR D. G.ROBISON (609)898-6819. This is NOT a sealed bid advertisement, and proposals will NOT be publicly opened. Posted 07/09/99 (W-SN352165). (0190)

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