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FBO DAILY ISSUE OF AUGUST 14, 2004 FBO #0992
SOLICITATION NOTICE

70 -- X-Serve Editing Graphics Server with Editing Stations

Notice Date
8/12/2004
 
Notice Type
Solicitation Notice
 
NAICS
334113 — Computer Terminal Manufacturing
 
Contracting Office
134 ARW, McGhee Tyson ANG Base, McGhee Tyson ANG Base, TN 37777
 
ZIP Code
37777
 
Solicitation Number
W912L704T0038
 
Response Due
8/20/2004
 
Archive Date
10/19/2004
 
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 be ing requested and a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. (ii) Solicitation W912L7-04-T-0038 is issued as a Request for Quote (RFQ). Written documentation will not be issued for this quote. (iii) 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 Amer ican Industry Classification System (NAICS) is 334113 with a size standard of no more than 1000 employees. (v) Line Item 01: Apple Drive Module for Xserve & Xserve RAID - 180GB, Quantity: 7 EA. Line Item 02: PowerMac 2x2Ghz G5, 2GB ram, 300GB, SuperDrive, ATI9600XT. Quantity: 2 EA. Line Item 03: PowerMac 2x2Ghz G5, 2GB ram, ATI9600XT, 750GB w/Media RAID. Quantity: 2 EA. Line Item 04: PowerMac 2x2Ghz G5, 2GB, 300GB, SuperDrive, Nvidia 5200, GigE . Quantity: 1 EA. Line Item 05: Apple 20-inch Cinema Display flat panel LCD. Quantity: 4 EA. Line Item 06: Apple 17-inch Studio Display Flat Panel LCD w/Apple DVI - ADC Adapter. Quantity: 1 EA. Line Item 07: Xserve RAID 3.5TB 512+512MB, Cache backup, config for Pro Video. Quantity: 1 EA. Line Item 08: Apple Fibre Ch annel Dual 2Gbit PCI card (not PCI-X). Quantity: 2 EA. Line Item 09: Fibre Optic Cable LC-LC 2Gb/s 25M. Quantity: 2 EA. Line Item 10: AJA Io LA 10bit UC 4:2:2 component analog video/audio. Quantity: 2 EA. Line Item 11: Cable package for AJA Io/LA/LD. Quant ity: 2 EA. Line Item 12: LaCie Big Disk Extreme 500GB; 2nd Generation FW800. Quantity: 2 EA. Line Item 13: Cable package for Analog VTR with Mixer . Quantity: 2 EA. Line Item 14: Cable package for NTSC Monitor. Quantity: 2 EA. Line Item 15: Mackie 6306 - 6 Channel Mixer with 2 XLR Mic Inputs, 2 1/4-inch TRS. Line Item 16: M-Audio Studiophile BX5 75watt Bi-Amped Audio Monitors (pair). Quantity: 2 EA. Line Item 17: Onsite Installation to include airfare, lodging, per diem (4 days). Quantity: 1 EA. Line Item 1 8: Installation and admin training by Apple Certified Pro Video Tech (2 days). Quantity: 1 EA. Line Item 19: 3 Years AppleCare for PowerMac w Display Enrollment Kit. Quantity: 5 EA. Line Item 20: 3 Years AppleCare Service & Support Plan for Xserve RAID. Qu antity: 1 EA. Line Item 21: 1 Year AppleCare Professional Video Support Line Enrollment Kit. Quantity: 1 EA. Line Item 22: 1 Year Phone Support from supplier on installaed hardware. Quantity: 1 EA. Line Item 23: Onsite Apple Pro Certified Class: FCP for AV ID editors (2 days onsite) to include 3 Apple Pro Training books: Final Cut Pro HD and 3 Apple Pro Training Books: Advanced Editing in Final Cut Pro 4. Quantity: 1 EA. Line Item 24: Vixel 12-Port SFP Fibre Channel Managed Switch - Model 355. Quantity: 1 EA . Line Item 25: (Chesa Pro Video SAN Transceiver (3.3V LC). Quantity: 4 EA. Line Item 26: LaCie 3-Port FireWire 800 PCI Card. Quantity: 4 EA. (viii) The provision at FAR 52.212-1, Instructions to Offerors Commercial, applies to this acquisition. (ix) The p rovision 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 government requirements, deliv ery 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 Commercial 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 Contract 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 a re hereby incorporated by reference. (xiii) N/A (xiv) N/A (xv) N/A (xvi) 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 3:00 PM (EST), 20 August 2004. (xvii) For further information call MSgt Paula Sales Contracting Officer 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.mi l
 
Place of Performance
Address: 134 ARW McGhee Tyson ANG Base, McGhee Tyson ANG Base TN
Zip Code: 37777
Country: US
 
Record
SN00642609-W 20040814/040812212517 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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