SOLICITATION NOTICE
70 -- Editing/Graphics Server with Editing Stations
- Notice Date
- 4/30/2004
- Notice Type
- Solicitation Notice
- NAICS
- 334119
— Other Computer Peripheral Equipment Manufacturing
- Contracting Office
- 134 ARW, McGhee Tyson ANG Base, McGhee Tyson ANG Base, TN 37777
- ZIP Code
- 37777
- Solicitation Number
- F4216E40850101
- Response Due
- 5/14/2004
- Archive Date
- 7/13/2004
- Point of Contact
- richard.lusby, 865-985-3353
- E-Mail Address
-
Email your questions to 134 ARW
(richard.lusby@tnknox.ang.af.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; proposals are b eing requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. (ii) Solicitation F4216E40850101 is issued as a Request for Quote (RFQ). Written documentation will not be issued for this quote. (ii i) The solicitation is being conducted under Simplified Acquisition Procedures (SAP) FAR Part 12. This solicitation document and incorporated provisions and clauses are those that are in effect through Federal Acquisition Circular 2001-12. (iv) The North American Industry Classification System (NAICS) is 334113 with a size standard of no more than 1000 employees. (v) Line Item 0100: For the Xserver Server: 1-Xserve G5/2GHZ/DP/1GB 2x512/80GB ATA/CDROM/Mac OS X Server Unlimited License; 1-Apple Studio Display 17 inch Flat Panel; 1-ProMax External FireWire DVD-R 107(to load FCP); 1-Apple Fibre Channel PCI Card for Xserve RAID; 1-1GB DDR400 (PC3200) 2GB total; 1 - INSTITUTI0NAL FIBERSHARE SEAT; 1-25meter 50/125um fiber optic cable; 2-Small Formfactor Plugable (GBIC) 2gig For the central Storage Area: 1-SAN Configuration and Testing; 1-FM-52 Upgrade from 90 Days Support; 1-QLogic 8-Port 2GB Fibre Channel Managed Switch; 1-Annual Software Maintenance Contract; 7-Apple 250GB Ultra ATA Drive Module for Xserve RAID; 1-server + 4 editing stations moving uncompressed; 1-AJA/ io files around (customer will send us his FCP?s) For the systems: 4-PM-G5/2.0/GHz/DP/512MB/160GB/SuperDrive/3xPCI/Rad9600; 8-1GB DDR400 (PC3200) 2x512 Dimm Kit for PM/G5; 4-INSTITUTI0NAL FIBERSHARE SEAT; 2-Apple Cinema HD Display 23 inch Flat Panel; 8-Roland (Single) MA-12C Powered Compact Monitor w/ Ful l Range 4 inch Speaker and 1/4 inch Inputs-Shielded; 4-Behringer Eurorack MXB1002 Professional 10-Channel Mixing Console; 4-AV Cable Kit for Mixer; 4-25 meter 50/125um fiber optic cable; 8-Small Formfactor Plugable (GBIC) 2gig; 4-System Configuration and Testing; 4-ProMa x 90 Day Support Package; 4-FM-52 Upgrade from 90 Days Support; (The other 2 cpu will get monitors in stock w/ Buck Quantity: 1 EA. (viii) The provision at FAR 52.212-1, Instructions to Offerors??????Commercial, applies to this acquisition. (ix) The prov ision at FAR 52.212-2, Evaluation??????Commercial Items, applies to this acquisition. Evaluation factors in paragraph (a) are as follows: The following factors shall be used to evaluate offers: Condition of item offered to meet existing government equip ment, delivery time, and price. Condition of item and delivery time when combined are more important than price. (x) Offerors are reminded to include a completed copy of the provision at 52.212-3 Deviation Offeror Representations and Certifications Commer cial Items (Jul 02) and 252.212-7000, Offeror Representations and Certifications Commercial Items (Nov 95) with its offer. (xi) Clause52.212-4 Contract Terms and Conditions??????Commercial Items is hereby incorporated by reference. (xii) Clause 52.212-5 C ontract Terms and Conditions Required to Implement Statutes or Executive Orders??????Commercial Items, 52.222-3 Convict Labor, 52.225-1 Buy American Act??????Supplies, 52.225-2 Buy American Act Certificate (May 02), 52.233-3 Protest After Award, 52.225-13 Restriction on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer??????Central Contractor Registration, and 252.204-7004 Required Central Contractor Registration are hereby incorporated by reference. (xiii) N/A (xiv) N/A (xv) N/A (x vi) Offers may be faxed to 134 ARW/LGC at 865-985-3335 or mailed to 134 ARW/LGC, 240 Briscoe Drive, McGhee Tyson ANG Base, Tn. 37777. All offers are due by 1:00 PM (EST), 9 May 2003. (xvii) For further information call TSgt Paula Sales Contract Administr ator at 865-985-3351or SMSgt Richard Lusby, Contracting Officer at 865-985-3353. Collect calls will not be accepted. Email Paula.Houston@tnknox.ang.af.mil or Richard.lusby@tnknox.ang.af.mil
- Place of Performance
- Address: 134 ARW McGhee Tyson ANG Base McGhee Tyson ANG Base TN
- Zip Code: 37777
- Country: US
- Zip Code: 37777
- Record
- SN00577762-W 20040502/040430212355 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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