Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 19,1999 PSA#2390

Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112

63 -- INSTALLATION AND MAINTENANCE OF WESTINGHOUSE ACCESS CONTROL SYSTEM SOL N66001-99-Q-3273 DUE 073099 POC Purchasing Agent, Ms. Gina D. Bennett, D212, (619) 553-5208. Contracting Officer, Ms. Melissa Dolan, D212, (619) 553-6336. The Government intends to procure on a sole source basis to Construction Electronics, Inc., Westinghouse Access Control System equipment, installation, and maintenance. The unique site applicable software must communicate using SEEP protocol and must have capability of SCO UNIX TCP/IP network communication with remote hardware devices. All head end equipment and cards must meet SEIWG-012 specifications. Items 0001 through 0013 are for the 3 Card Reader System as follows: Item 0001, 4 Reader Controller, Part Number SE4101, quantity 1 each; Item 0002, Input/Output Board, Part Number MIRO 16/8, quantity 1 each; Item 0003, Power Inserter, Part Number PI-1, quantity 2 each; Item 0004, Door Switches, Part Number 1078W, quantity 6 each; Item 0005, Request to exit Devices, Part Number DS1511, quantity 3 each; Item 0006, Magswipe Readers, Part Number MSRK42-SG, quantity 3 each; Item 0007, Power Supply, Part Number LOCKNETIC, quantity 1 each; Item 0008, Door Position Cable, Part Number WP-253241B, quantity 1 each; Item 0009, Door Strike Cable, Part Number WP-25291B, quantity 1 each; Item 0010, Request to Exit Cable, Part Number WP-25291B, quantity 1 each; Item 0011, Magswipe Reader Cable, Part Number WP-253280, quantity 1 each; Item 0012, Door Strike Hardware, Part Number, DOOR HARD, quantity 3 each; Item 0013, Labor, quantity 1 lot; Items 0014 through 0026 are for the 10 Card Reader System as follows: Item 0014, Nexsentry Manager, Part Number SE4000NT, quantity 1 each; Item 0015, Controllers, Part Number 4100, quantity 2 each; Item 0016, Input/Output Boards, Part Number MIRO 16/8, quantity 2 each; Item 0017, Power Inserters, Part Number PI-1, quantity 4 each; Item 0018, Door Switches, Part Number 1078W, quantity 11 each; Item 0019, Data Broadcast Box, Part Number CI-8, quantity 1 each; Item 0020, Network Converter, Part Number COBOX, quantity 1 each; Item 0021, Computer, Part Number COMP, Computer includes mouse, keyboard and monitor must be approved to run MS Win NT 4, be a minimum of 75 mhz, 32mb RAM, and at least 3 RS232 ports, quantity 1 each; Item 0022, Magswipe/Keypad Reader, Part Number MSRK42-SGW, quantity 10 each; Item 0023, Power Supply, Part Number LOCKNETIC, quantity 2 each; Item 0024, Backplates to Cover Existing Reader, Part Number BACK-P, quantity 10 each; Item 0025, Magswipe Reader Cable, Part Number WP-253280, quantity 2 each; Item 0026, Labor, quantity 1 lot. This is a combined synopsis/solicitation prepared in accordance with the format in the Federal Acquisition Regulation, supplemented with information included in this notice. This solicitation incorporates provisions and clauses at FAR 52.213-4 Terms and Conditions -- Simplified Acquisitions (FEB 1998), and any others that are applicable and in effect through the current Federal Acquisition Circular (FAC) and the Defense Acquisition Circular. It is the contractor's responsibility to be familiar with all applicable clauses and provisions. No RFQ will be prepared or made available. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors: a determination of responsibility/technically acceptable low bids. "Note 22 applies, however, all offers received within 15 days (in lieu of 45 days) after date of publication of original synopsis will be considered by the Government." See Numbered Notes from any Monday edition of the CBD. Interested parties are invited to respond to this synopsis. Fax in quotes to (619) 553-1062/4464. Questions may be directed to the Purchasing Agent responsible for this action. The applicable Standard Industrial Code (SIC) is 7382 and Size Standard is $6.0. Purchasing agent e-mail address: gina@spawar.navy.mil. Posted 07/14/99 (W-SN353999). (0195)

Loren Data Corp. http://www.ld.com (SYN# 0784 19990719\63-0001.SOL)


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