Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 16,1999 PSA#2433

Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL, 36112-6334

67 -- PROJECTORS (DESKTOP/LCD), CTX EZ PRO SOL FU330092321200 DUE 092199 POC Scott Fustini, Contract Specialist, Phone (334) 953-3532, Fax (334) 953-2198, Email scott.fustini@maxwell.af.mil -- Genell Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=FU33009232120 0&LocID=512. E-MAIL: Scott Fustini, scott.fustini@maxwell.af.mil. CTX Ez PRO 700 DLP PROJECTORS (DESKTOP/LCD) NATIVE RESOLUTION OF 800X600; 600 ANSI LUMENS; MANUAL 1:1.3 ZOOM/FOCUS LENS; 1 VIDEO/1 S- VIDEO INPUTS; 1 RGB COMPUTER INPUT; 2 RCAX2 AUDIO INPUTS; 1 RGB; 1 AUDIO (RCAX2) OUTPUTS; 270 WATT METAL HALIDE PROJECTION LAMP; IMAGE SIZE 24 INCH TO 300 INCH DIAGONAL; WIRELESS REMOTE CONTROL; MOUSE SUPPORT; LCD TYPE IS SINGLE CHIP DMD REFLECTIVE; HORIZONTAL SCAN RATE IS 16-60 KHZ; VERTICAL SCAN RATE OF 50-85 HZ; CARRYING CASE INCLUDED; 380 WATT POWER CONSUMPTION; 2 YEAR WARRANTY ON PARTS AND LABOR, 3 EACH!! NOTICE: This purchase is being made using simplified acquisition procedures for commercial items and is reserved exclusively for small business participation. This solicitation and any resultant open market purchase order will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. You will be required to complete and submit the information required by FAR 52.212-3 Offeror Representations and Certifications with your proposal. Additionally, you are required to submit your DUNS number, your Taxpayer Identification Number (TIN), and your cage code when you submit your offer. The DFARS clause 252.204-7004 mandates awards only be made to those offerors that are successfully registered with Central Contractor Registration (CCR). In accordance with DFARS 252.232-7009, payment for goods and services received by the federal government shall be made using Electronic Funds Transfer (EFT). . AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION AND CAN MEET DELIVERY OF: 21 SEP 1999 *FOB Destination is required,CONTINGENT ON AVAILABILITY OF FUNDS,PARTIAL SHIPMENTS PAYMENTS ARE NOT AUTHORIZED. Posted 09/14/99 (D-SN380251). (0257)

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