Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 19,1999 PSA#2413

Department of Defense, Television-Audio Support Activity (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan AFB, CA 95652- 1068

70 -- WORKSTATION SOL MDA112-99-Q-0205 DUE 083099 POC Contact Chongase Makiya, Contract Specialist or Richard H. Talbert, Contracting Officer, (916)643-0323 E-MAIL: talbert@tasa-exchange.army.mil, makiya@tasa-exchange.army.mil. 17. This notice is a combined synopsis/Request for Quotation (RFQ) for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. Quotes are solicited with this notice. A written quotation will not be issued. The quotation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 97-12. This solicitation is a 100% for small business set-aside; the associated Standard Industrial Classification (SIC) code is 3571 (size: 1000 Employees). The Television-Audio Support Activity proposes to procure the following: one (1) each, Fast Electronic USA inc. p/n FAST601 with Option; Workstation, non-linear digital video system; MPEG-2; integrated; c/o: windows NT 4.0 operating system, PC application, one dual Intel pentium III, 500 processor, 512KB L2 burst cache, 16MB dual video card, built-in sound card, 512MB RAM, upgradable to 1GB, one internal 18GB hard drive SCSI-II, 4 each, 18GB, SCSI-II hard drives, external and swappable, one hard drive case F/the external 18HDs, 1 each, 40X CD-ROM, 1 each, CD-RW (4X1) burner, 1 each, jog shuttle, YUV I/O optional 19-IN connection box, DVD option, firewire I/O option, 2GB jazz drive, 2 each, 21-IN multi-scan 1600X1200 DPI color graphics monitors, 1 each, 21-IN 1600X1200 DPI color NTSC color monitor, 2 each powered speakers, DVD authoring software, 3D studio max software, 1 each, keyboard, 1 each, UPS W/1260VA watts, 9/27 minute run time at full/half load and check UTP software version 3.0, 1 each, operational manual, 1 each, maintenance manual and 1 each, video training tape, ATM NIC card; power requirement: 120VAC, 60HZ.. The equipment will be FOB Destination: McClellan AFB, CA. Requested delivery time is 30 days after contract award. The suggested supplier and part numbers are provided for reference only. All responsible sources may submit a quote which shall be considered by the agency. Offeror's proposing other than the requested item must include specification data sheets/brochures, etc., sufficient to enable the Government to determine the capability of the offered item to meet the specifications as stated in this notice. Quotes may be mailed to Television-Audio Support Activity, Directorate of Contracting, Attn: T-ASA/SCO (Chongae Makiya), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using courier services deliver to: Television-Audio Support Activity, Attn: T-ASA/SCO (Chongae Makiya), Building 209, Room 104, McClellan AFB, CA 95652. Facsimile or e-mail responses are acceptable. Our FAX number is (916) 643-4730. E-mail address is: makiya@tasa-exchange.army.mil. All responses to this notice must make reference to quotation number MDA112-99-Q-0205. The provisions at FAR 52.212-1 Instructions to Offerors-Commercial Items, and 52.212-2, Evaluation-Commercial Items apply to this acquisition. The evaluation criteria for this solicitation will consist of lowest priced, technically acceptable and past performance. To be eligible to receive an award resulting from this quotation, contractor must be registered with the Central Contractor Registration (CCR) database, NO EXCEPTIONS. In order to register, you may apply through the internet at "http://ccr.edi.disa.mil", you must include your DUNS (Dun & Bradstreet) number in order to apply. Verification of CCR registration must accompany your quote. Offerors shall include a completed copy of the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations and Certifications-Commercial items, with their offer. Clauses 52.212-4, Contract Terms and Conditions-Commercial Items and 52-212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, apply to this acquisition. Text of all clauses referenced herein may be downloaded from the Government web site: http://www.gsa.gov/far/current/html/toc.html. Quotes must be submitted by 1:00 PM PST, August 30, 1999. Failure to provide any of the required documents referenced in this noticemay render your quote unacceptable and ineligible for an award. Point of contact in this office is Chongae Makiya, (916)643-0323, or e-mail: makiya@tasa-exchange.army.mil. Posted 08/17/99 (W-SN368809). (0229)

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