Loren Data Corp.

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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)

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