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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 16,1999 PSA#2433Department 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) Loren Data Corp. http://www.ld.com (SYN# 0288 19990916\67-0003.SOL)
67 - Photographic Equipment Index Page
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