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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 19,1999 PSA#2413Department 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) Loren Data Corp. http://www.ld.com (SYN# 0417 19990819\70-0016.SOL)
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