99 -- PURCHASE OF IDS ERAD SYSTEM

Notice Date

July 30, 2001

Contracting Office

Directorate of Contracting, Bldg 606, Iowa Avenue, P.O. Box 140, Ft Leonard Wood, MO 65473-0140

ZIP Code

65473-0140

Solicitation Number

DABT31-01-T-0113

Response Due

August 7, 2001

Point of Contact

Marilyn Bassett, Contract Specialist, 573-596-0250; Donald Blotzer, Contracting Officer, 573-596-0251

E-Mail Address

click here to contact the Directorate of Contracting (bassettm@wood.army.mil)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only soliciation. Proposals are requested and a written solicitation will not be issued. This is a sole source procurement to Advantor Corporation, Orlando, FL, to purchase an IDS ERAD System This system must be compatible with the existing Advantor Corporation intrusion detection system equipment. The Government will pay using the Government IMPAC Card. Delivery shall be made within 30 days after receipt of order. Solicitation Number DABT31-01-T-0113 is issued as an RFQ for the purchase of an IDS ERAD System. NAICS is 334119 with a size standard of 1,000 employees. Closing date is 7 Aug 01. POC for additional information is Marilyn Bassett, Contract Specialist, (573) 596-0250 or Donald Blotzer, Contracting Officer, (573)596-0251. The following provisions and clauses apply to this RFQ: 52.207-4, 52.209-6, 52.212-1, 52.212-3 Alt 1, 52.212-4, 52.212-5 (DEV), 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-33, 52.233-3, 52.242-15, 52.247-34, 52.252-1, 52.252-2, 52.253-1, 252.204-7003, 252.204-7004, 252.212-7001(DEV), 252.225-7009, 252.225-7036, 252.243-7001, 52.246-7001. Contractor shall bid on the following line items: 0001 ERAD Rack Mount 6 ea; 0002 Power Supply for ERAD Modules 3 ea; 0003 WIN Screws/washers 10/32 X 3/4 BLACJ 1 ea; 0004 WIN 5 1/4 Blank w/electrical 1 ea; 0005 WIN Rear Rail Gray 24 1/2 2 ea;0006 WIN Three Bay Work Shelf 18" deep1 1 ea; 0007 WIN Shelf Support Bracket 1 ea; 0008 WIN End Top 21 13/16X22 5/8 deep 1 ea; 0009 WIN Standard Pedestal 1 ea; 0010 WIN Side Panel Top Module 10 1/2 1 ea; 0011 WIN Blank Module 5 1/4X19 1 ea; 0012 WIN Plate Casters 2 1/2(Four) 1 ea; 0013 WIN Base & Slope Rack 1 ea; 0014 WIN Vented Blank Panel 1 ea; 0015 WIN Top Module 15 Degree Wedge Grey 1 ea; 0016 WIN Stationary Shelf 1 ea; 0017 WIN Rack Mount Power Panel 1 ea; 0018 WIN Blank Panel 1 3/4 (1U) 1 ea; 0019 WIN Blank Panel 19 1/4(11U) 1 ea;0020 WIN Bolts & Clips 1 ea;0021 Hold Down Plate Sony 17" Monitor 1 ea;0022 Rack for 17" Monitor 1 ea; 0023 WIN Blank 5 1/4(3U) 1 ea; 0024 Sid Board Rack Assembly Complete 2 ea; 0025 Power Distribution Cable Assembly 2 ea; 0026 CES 14/3 SOW Power Cord 25 ea; 0027 CES HBL5280C Lock Out Plub 1 ea; 0028 ERAD Pre Site Kit 2 ea; 0029 Systems Integration & Design (Per Day) (cost of Labor) 1 Labor Hour; 0030 Single Bay Add on Installation to Existing 2 Bay Asn 1 Labor Hour; 0031 Data on Site Per Day 0 quantity Base personnel will do DS; 0032 JTR Per OLEM AOTO 2 labor hours; 0033 Transportation (Per person) zone 2 western CONUS 1 ea; 0034 Travel time per person 1 ea; 0035 Local transportation 2 days; 0036 Freight charges; 0037 Face Plate for 17" Monitor 1 ea; 0038 WIN Blank panel 19 1/4 X 19 1 ea; 0039 WIN Top Module, Gray 10 1/2 1 ea. All responsible sources may submit a quotation which shall be considered by the agency.

Record

Loren Data Corp. 20010801/99SOL003.HTM (W-211 SN50T3K3)