Department of the Air Force, Air Force Space Command, 21CONS (Bldg 365), Specialized Flight-IT, O&M, Tech Serv, IT Resources, 135 E ENT Ave STE 101, Peterson AFB, CO, 80914-1385

67 -- MISC. AUDIO VISUAL EQUIPMENT SOL F0560499T3718 DUE 090199 POC Amy Knost, Contract Specialist, Phone (719) 556-8468, Fax (719) 556-4756, Email Amy.Knost@peterson.af.mil -- Karen Davis, Contract Specialist, Phone (719) 556-4944, Fax (719) 556-4756, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F0560499T3718 &LocID=532. E-MAIL: Amy Knost, Amy.Knost@peterson.af.mil. Please quote on the following items: 0001 -- Ceiling Mount, Display Devices, P/N PCM7E, Qty 5 ea 0002 -- Adj Pole Mount, Display Devices, P/N PLMT-A-2, Qty 5 ea 0003 -- 100_ Diagonal Electric Screen, Stewart, P/N LX-100-VID, Qty 1 ea 0004 -- 60_x48_ Electronic Whiteboard, Egan, P/N TM6048WM, Qty 6 ea 0005 -- 60_x48_ Electronic Whiteboard, Egan, P/N MobilePlus _ 60, Qty 1 ea 0006 -- CCD Camera, Philips-Burle, P/N TC393-z6, Qty 2 ea 0007 -- Receiver Driver, Philips-Burle, P/N TC8561, Qty 2 ea 0008 -- 36_ Television, Philips-Magnavox, P/N MX3691B, Qty 1 ea 0009 _ 9-Channel Multiplexor, Philips-Burle, P/N LTC2631-60, Qty 1 ea 0010 _ Bi-Directional Video Transmitter, IFS, P/N VT1910 WDM, Qty 2 ea 0011 _ Bi-Directional Video Receiver, IFS, P/N VR1910 WDM-R3, Qty 2 ea 0012 _ Video Receiver, IFS, P/N VR 1100-R3, Qty 1 ea 0013 _ MINI Video Transmitter, IFS, P/N VT 1101M, Qty 5 ea 0014 _ Projection Screen, Stewart, P/N SN-100-VID, Qty 4 ea 0015 _ DZ3600U Digital Document Camera, Canon, P/N F93-0400-331, Qty 1 0016 _ Freespace 6 Flush Mount Audio System (white), Bose, P/N FS-6, Qty 5 ea 0017 _ Autodome Controller, Philips-Burle, P/N LTC5136/60, Qty 1 ea 0018 _ Pan/Tilt Control, Philips-Burle, P/N LTC9420/22, Qty 2 ea Please include the following information in your quote: CAGE (Commercially Assigned Government Entity) Code, DUNS Number, Federal Tax Identification Number. PER FAR 13.104(B), IT IS ANTICIPATED THAT AWARD WILL BE MADE ON AN "ALL OR NONE" BASIS. THIS MEANS THAT FAILURE TO BID ON ALL CLINS WILL RENDER THE BID NON-RESPONSIVE UNLESS: . (1) THE GOVERNMENT RECEIVES NO REASONABLE BIDS IN WHICH THE BIDDER HAS BID ON ALL CLINS; OR . (2) THE SAVINGS ON ONE OR MORE LINE ITEMS IN A BID WHICH FAILS TO COVER ALL CLINS EXCEEDS $500.00 THE GOVERNMENT WILL AWARD A CONTRACT/ORDER RESULTING FROM THIS SOLICITATION TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMING TO THE SOLICITATION WILL BE MOST ADVANTAGEOUS TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED; INCLUDING THE ADMINISTRATIVE COST OF THE PURCHASE. THE FOLLOWING BEST VALUE EVALUATION FACTORS WILL BE USED TO EVALUATE OFFERS: (A) PAST PERFORMANCE, (B) TECHNICAL ACCEPTABILITY OF ITEMS(S) OFFERED, (C) ALL OR NONE AND (D) PRICE AND PRICE RELATED FACTORS . IN ADDITION TO THE AFORESAID FACTORS, OFFERS WILL BE EVALUATED ON BASIS OF ADVANTAGES AND DISADVANTAGES TO THE GOVERNMENT THAT MIGHT RESULT FROM MAKING MORE THAN ONE AWARD. THE CONTRACTING OFFICER SHALL ASSUME FOR THE PURPOSE OF MAKING MULTIPLE AWARDS THAT $500 WOULD BE THE ADMINISTRATIVE COST TO THE GOVERNMENT FOR ISSUING AND ADMINISTERING EACH CONTRACT AWARDED UNDER A SOLICITATION. INDIVIDUAL AWARDS SHALL BE FOR THE ITEMS OR COMBINATION OF ITEMS THAT RESULT IN THE LOWEST AGGREGATE COST TO THE GOVERNMENT, INCLUDING THE ASSUMED ADMINISTRATIVE COSTS. Posted 08/27/99 (D-SN373190). (0239)

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