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

58 -- AUDIO VISUAL SYSTEM SOL Reference-Number-F13CLA92521300 DUE 092499 POC Nancy Feeney, Contracting Officer, Phone 334-953-7212, Fax 334-953-2198, Email nancy.feeney@maxwell.af.mil -- Mary Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&;ProjID=Reference-Num ber-F13CLA92521300&LocID=512. E-MAIL: Nancy Feeney, nancy.feeney@maxwell.af.mil. NEC, Ansi Lumens MF_1030+LCDXGA Projector : 2 EACH 2-year Insta-Care Warranty Extron Model #60-220-01Crosspoint12X8HVA: 1 EACH Extron Model #60-2130-02LanciaX : 1 EACH Extron Model #60-096-01RGB109Plus : 2 EACH Extron Model #26-173-01SYUGA/XGACables: 4 EACH ELMO Model # TRV-35H Slide to Video Converter: 1 EACH Chief Model #RPA-1035 Mounts for NEC MT1030+: 2 EACH Chief Model #CMA-100 Pole for Mounting : 2 EACH Intel-Team Station _ High Performance PC W/Intel Team Station Software-camera-wireless remote, microphone-VTC System W/NT 1box: 1 EACH AMX-Model: AXB Vol 3 Volume Box: 1 EACH AMX-Model: AXB-Rel 8 Relay Box: 1 EACH AMX Model: KC/2R Keyboard Commander: 2 EACH AMX Model: CC-IRC IR Controls for NEC 1030+:3 EACH AMX Model: TX-16 Remote for Dual Screen Set-up: 1 EACH Reprogramming of AMX to include all new parts and projectors- redesign: 1 EACH to specs provided by CPD/CL @ Maxwell AFB AL 50_ 5BNC/5BWC Cable: 3 EACH 25_ 5BNC/5BWC Cable: 3 EACH 50_ RCA/RCA Cable: 1 EACH 6_ BNC/BNC Cable: 3 EACH 50_ BNC/BNC Cable: 3 EACH Cable Bundle-AMX Control Cables, RGB Cables and hardware: 1 EACH Install of System-Training and testing 3-year warranty on labor-: 1 EACH 24 hour response to service calls-48-hour replacement of EQ when needed loaner EQ when needed. 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: 5 NOV 99 THE AWARD WILL BE MADE TO ONE CONTRACTOR. FOB DESTINATION IS REQUIRED. A PRE-BID SITE VISIT IS REQUIRED. CONTACT SMSGT HOLLAND AT (334) 953-7716 TO ARRANGE. IF INSTALLATION IS UNDER $2,500., A WAGE DETERMINATION AND THE SERVICES CONTRACT ACT WILL NOT BE APPLICABLE. CONTINGENT UPON AVAILABILITY OF FUNDS!!!! Posted 09/17/99 (D-SN381662). (0260)

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