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COMMERCE BUSINESS DAILY ISSUE OF JULY 13,1999 PSA#2386United States Air Force, Air Mobility Command, 375th Contracting
Squadron, 201 East Winters Street, Building 50, Scott AFB, IL,
62225-5015 D -- UPGRADE OF AUDIOVISUAL SYSTEM IN TUNNER CONFERENCE RM SOL
F11623-99-T1369 DUE 072299 POC Helen Billhartz, Contract Specialist,
Phone 618-256-9254, Fax 618-256-5237, Email
helen.billhartz@scott.af.mil -- Susan Gyorkos, Contract Specialist,
Phone 618-256-9253, Fax 618-256-5237, Email WEB: Visit this URL for the
latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-T13
69&LocID=468. E-MAIL: Helen Billhartz, helen.billhartz@scott.af.mil.
This is a combined synopsis/solicitation for commercial items prepared
in accordance with format in FAR Subpart 12.6 as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation and a written solicitation will not
be issued. Wage Determination No. 94-2309, Revision No. 15, dated
06/01/1999 is effective. Solicitation document and incorporated
provisions and clauses are those in effect through Federal Acquisition
Circular 97-04. This is one complete job. This solicitation is
reserved as a small business set-aside and the associated standard
industrial classification code is 5043 and the small business size
standard is 100 employees. Work is to be accomplished in the Tunner
Conference Room located at Building 1900, 508 Scott Drive, Scott AFB
IL. The Statement of Work is as follows: All products and upgrades must
be year 2000 (Y2K) compliant. Existing information technology to be
used with the items are Y2K compliant. If additional or replacement
cabling mounting hardware, controllers, and subsystems are necessary,
this determination may be made at the site visit. A site visit will be
conducted on 15 Jul 1999 at 1330 hours. Contractors should meet at 201
E. Winters St., Bldg 50. Attendees will then proceed to Building 1900
to view the conference room. Coordination of site visit may be
confirmed by contacting Helen Billhartz at (618)256-9254, or fax
(618)256-5237. Attendance at the site visit is recommended. Failure to
inspect current equipment or working conditions will not constitute
justification for claims under this statement of work. The newly
purchased projector, supporting subsystems or components will be
delivered with the minimum standard manufacturer's warranty, covering
parts and labor for a period of 1 year. Delivery dock of Bldg 1900 will
be the delivery and acceptance point. Point of contact for delivery
will be Mr. Oliver Tice or Mr John Kirkley. Phone number will be
provided after award. All charges for transportation of materials
willbe broken down as a line item on the quote. Materials will be sent
F.O.B. destination (paid for by the contractor). Government personnel
will accept materials, but the contractor is cautioned that inspection
of materials from the trucking firm by the government will only include
a visual inspection of the packing carton. Provisions of 52.212-1,
Instructions to Offerors -- Commerical, apply to this acquisition.
Provisions at 52.212-2, Evaluation -- Commerical Items apply to this
acquisition. Paragraph (a) is supplemented to read: Award of this
acquisition will be evaluated on past performance, technically
acceptable, and price equally. The contractor is required to supply
three (3) references to allow the government to evaluate past
performance. Recommend past performed work referenced be similar to the
above request and performed with the last five years. Offerors must
include a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications -- Commerical Items, with quote.
Copy of provision may be requested by fax at above listed number. Quote
will not be considered without completed provision. The clause at FAR
52.212-4, Contract Terms and Conditions -- Commerical Items, applies to
this acquisition. Paragraph (o) is supplemented to include the
following: Contractor shall provide the government with all standard
commercial warranties. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders --
Commercial Items, applies to this acquisition. The clauses at the
following subparagraphs apply: (b)(7), (b)(8), (b)(9), (c)(1), and
(c)(5). The clauses at DFARS 252.212-7000, Offeror representations and
certifications -- Commerical Items, and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisition of Commerical Items, apply to this
acquisition. DFARS 252.225-7001 applies. The Defense Priorities and
Allocations System (DPAS) does not apply to this acquisition.
Contractors are requested to be registered in the Central Contractor
Registration (CCR) to ensure timely award/payment. Application may be
obtained by calling a fax on demand at 703-696-0504. The solicitation
is posted on the Electronic Posting System (EPS). The web site is
http://www.eps.gov/. See Numbered Note 1. Posted 07/09/99 (D-SN352317).
(0190) Loren Data Corp. http://www.ld.com (SYN# 0023 19990713\D-0003.SOL)
D - Automatic Data Processing and Telecommunication Services Index Page
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