COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14,2000 PSA#2663 General Services Administration, Information Technology Services, Fast
Program (7TF), 819 Taylor St., Rm. 11A30, Fort Worth, TX 76102-6105 D -- 70 GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT SOL 7TF000010
DUE 081400 POC Kay Nelson, 817-978-2296 17(i). This is a combined
synopsis/solicitation for commercial items prepared in accordance with
the format in FAR Subpart 12.6, the test program in FAR Subpart 13.5,
and FAR Part 15, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will not be
issued!! 17(ii). Solicitation Number 7TF00-0010 Request for Proposal!!
17(iii). This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-12!! 17(iv). This is a full and open procurement under SIC 7379
Computer Related Services, NEC!! 17(v). ITEMS ARE LISTED BELOW TO BE
PROCURED- 17(vi). DESCRIPTION -- Provide following -- QTY ITEM
DESCRIPTION PROJECTORS 2 LPF-6200 FUJITSU 1400 LUMEN XGA PROJECTOR 2
RPA-650 MOUNT FO RFUJITSU LPF-6200 2 27845 DA-LITE COMMERCIAL MIRROR
SYSTEM 120" DIAGONAL SINGLE MIRROR, MIRROR STAND, FRAMED DA-PLEX SCREEN
1 CABLE 1-LOT MISCELLANEOUS CABLE AND WIRING 1 LABOR INSTALLATION AND
WIRING OF ABOVE COMPONENTS CONTROL SYSTEM 1 AXCENT3 AMX AXCESS
CONTROLLER 1 ELO-15UNI 15" UNIMOUNT LCD MONITOR W/TOUCH PANEL OVERLAY
1 AXB-TPI AMX TOUCH PANEL INTERFACE 1 TPI-RBG TPI RGB INPUT CARD 1
TPI-VID TPI VIDEO INPUT CARD 1 AXB-VOL3 AMX 3 CHANNEL VOLUME CONTROLLER
2 AXU-MSP8 UNIMOUNT 8 BUTTON SOFTWIRE WALL PANEL 1 RDA-ENC6 RADIA 6
SPACE ENCLOSURE 2 RDD-DM4'/120 4 CHANNEL INTEGRATED DIMMER MODULE 1
CABLE 1 LOT MISCELLANEOUS CABLE AND WIRING 1 PROGRAM PROGRAMMING AND
DOCUMENTATION 1 LABOR INSTALLATION AND WIRING OF ABOVE COMPONENTS
SIGNAL DISTRIBUTION 1 60-220-01 EXTRON CROSSPOINT 12 X 8 MATRIX
SWITCHER 1 60-299-03 EXTRON RGB558 INWALL PC INTERFACE 2 60-288-02
EXTRON RGB550 MOUNTABLE INTERFACE 1 70-107-22 EXTRON VIDEO INPUT MODULE
1 CABLE 1 LOT MISC PLENUM INSTALL CABLE 200' W/CONNECTORS 1 LABOR
INSTALLATION AND WIRING OF ABOVE COMPONENTS VIDEO INPUTS 1 HRS-3600U
JVC S-VHS HI-FI VCR 1 RSH-4S CUSTOM RACK SHELF FOR VCR 3 SPACE 1 DV-525
PIONEER DVD/CD PLAYER 1 RSH-4S CUSTOM RACK SHELF FOR DVD 3 SPACE 1
D5000 DISH NETWORK DUAL LNB SATELLITE SYSTEM 1 RSH-4S CUSTOM RACK SHELF
FOR DVD 3 SPACE 1 DRW-50P DENON DUAL CASSETTE PLAYER 1 VZ-7B WOLF
DOCUMENT CAMERA 1 CABLE 1 LOT MISCELLANEOUS CABLE AND WIRING 1 LABOR
INSTALLATION AND WIRING OF ABOVE COMPONENTS AUDIO INPUTS 1 USR-100H
TELEX 100 CHANNEL UHF WIRELESS HANDHELD MIC 1 USR-100L TELEX 100
CHANNEL UHF WIRELESS LAPELD MIC 2 WP-1 CUSTOM MICROPHONE INPUT PLATE 1
CABLE 1 LOT MISCELLANEOUS CABLE AND WIRING 1 LABOR INSTALLATION AND
WIRING OF ABOVE COMPONENTS SOUND SYSTEM 1 A906-MKII TOA MODULAR
AMPLIFIER 60 WATT OUTPUT 1 L-01S TOA LINE INPUT MODULE 4 M-01S TOA
MICROPHONE INPUT MODULE 1 ME30B RANE 30 BAND GRAPHIC EQUILIZER 1
FBX1020 SABINE FEEDBACK REDUCER 6 CT10BST SOUND ADVANCE 10" FULL RANGE
SPEAKER 6 PBB8-10 SPEAKER BACK CAN 6 TBB8-10 SPEAKER TILE BRIDGE 1
CABLE 1 LOT MISCELLANEOUS CABLE AND WIRING 1 LABOR INSTALLATION AND
WIRING OR ABOVE COMPONENTS EQUIPMENT RACKS 2 ERK-1820 MIDDLE ATLANTIC
18 SPACE RACK1 PFD-18 18 SPACE PLEXIGLASS FRONT DOOR 1 FD-18 18 SPACE
METAL FRONT DOOR 1 PDS-915R RACK MOUNT POWER SUPPLY 1 PDS-615R RACK
MOUNT POWER SUPPLY/SEQUENCED 1 UD-3 3 SPACE DRAWER 1 UPS BATTERY BACK
UP POWER SUPPLY 1 MISC 1 LOT MISCELLANEOUS RACK ACCESSORIES 1 CABLE 1
LOT MISC CABLE AND WIRING 1 LABOR INSTALLATION AND WIRING OF ABOVE
COMPONENTS LECTERN 1 1700-40 VAN SAN 40" PEDSIDEN LECTERN/MODIFIED 1
KB/MOUSE REMOTE KEYBOARD/MOUSE SELECTOR 1 KEY/ISW WALL MOUNTED KEY
SWITCH FOR SYSTEM POWER 1 CABLE 1 LOT MISC CABLE AND WIRING 1 CUSTOM
CUSTOM LECTERN RISER AND CABLE CONDUIT 1 LABOR INSTALLATION AND WIRING
OF ABOVE COMPONENTS NOTE: AVI-3 YEAR PREVENTATIVE MAINTENANCE. COVERS
MAINTENANCE FOR 3 YEARS, 1 HOUR EMERGENCY RESPONSE, SAME DAY LOANER
FOR DEFECTIVE EQUIPMENT. ENGINEERING COST AND FREIGHT COST. CUSTOMER
RESPONSIBLE FOR ALL MILLWORK REQUIREMENTS AND ELECTRICAL POWER SUPPLY
REQUIREMENTS. 17(vii). Date of delivery is no later than xx days from
receipt of award; Place of Delivery and Acceptance is listed below. FOB
Destination!! 90TH Regional Support in Grand Prairie, Texas, Location
of Briefing Center, 310 Armed Forces Drive, Attn: Maj. Durrett, Grand
Prairie, TX 75033. 17(viii). Solicitation provision at FAR 52.212-1,
Instructions to Offerors -- Commercial Items (AUG 1998) is hereby
incorporated by reference.!! 17(ix). The Government will award a
contract resulting from this solicitation to the responsible offeror
whose offer conforming to the solicitation will be most advantageous,
representing the best value to the Government price and other factors
considered. The following factors shall be used to evaluate offers:
Evaluation will be based on (1a) Technical capability of the items
offered to meet the Government's requirement (1b) Past Performance (see
below) and (1c) Delivery Terms -- ability to meet required delivery
schedule and (2) Price. Factors are listed in their relative order of
importance. Past performance will be evaluated as follows: Evaluation
of past performance shall be based on information provided by the
offeror (see below) and any other information the Government may obtain
by following up on the information provided by the offeror and/or
through other sources (i.e., offeror's performance on previously
awarded FAST delivery orders/contracts and/or contracts with other
Government entities). The offeror must identify two Federal, state, or
local government and private contracts or delivery/task orders for
which the offeror has performed work similar to the statement of work
in this solicitation. References should include the most recent
contracts completed within the last two years. The offeror shall
provide a point of contact, current telephone number and fax number for
each contract. This list is due by the date established for receipt of
proposals. The award will be made on an "all or none" basis for all
items requested above. 17(x). Offeror's are reminded to include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications -- Commercial Items (JAN1999), with its offer.!!
17(xi). Clause 52.212-4, Contract Terms and Conditions -- Commercial
Items (APR 1998), is hereby incorporated by reference.!! 17(xii).
Clause 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders -- Commercial Items (JAN 1999), is hereby
incorporated by reference. The following paragraphs apply to this
solicitation and any resultant contract(b)(2)52.203-10,
(b)(3)52.219-8,(b)(6)52.222-26,(b)(7)52.222-35,(b)(8)52.222-36,(b)(9)52.222-37,(b)(15)52.225-21, (b) 552.211-70.!! 17(xiii). Additional
Contract Terms and Conditions applicable to this procurement are: (i)
N/A (ii) Type of Contract: A firm fixed-price definite quantity,
definite delivery contract will be awarded. (iii) Period of
Performance: Delivery to Fort Polk no later than 14 days after receipt
of order. Period of Performance is four weeks from date of award!!
17(xiv). The Defense priorities and Allocations Systems (DPAS) assigned
rating for this procurement is unrated.!! 17(xv). N/A!! 17(xvi). Signed
and dated offers one original must be submitted to GSA, FAST, 7TF, 819
Taylor Street, Room 14A02, Fort Worth, TX 76102-6105, Attn: Dale
Zimmerman, Contracting Officer at or before 4:30 p.m.(CST), August 14,
2000. TELEFAXED PROPOSALS WILL BE ACCEPTED. FAX NUMBER IS
817-978-0041.!! 17(xvii). Contact Dale Zimmerman at 817/978-2349.!!
Posted 08/10/00 (W-SN484577). (0223) Loren Data Corp. http://www.ld.com (SYN# 0028 20000814\D-0002.SOL)
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