SOLICITATION NOTICE
59 -- VTC Equipment with Installation and Training
- Notice Date
- 9/22/2005
- Notice Type
- Solicitation Notice
- NAICS
- 334310
— Audio and Video Equipment Manufacturing
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, OSSG - HQ OPERATIONS & SUSTAINMENT SYSTEMS GROUP, Directorate of Contracting 490 East Moore Drive, MAFB - Gunter Annex, AL, 36114
- ZIP Code
- 36114
- Solicitation Number
- FA8771-05-Q-0007
- Response Due
- 9/26/2005
- Archive Date
- 10/11/2005
- Small Business Set-Aside
- Total Small Business
- Description
- This is a COMBINED/SYNOPSIS SOLICITATION for commercial items (nonpersonal services issued by the HQ OSSG/KAB, Maxwell AFB/Gunter Annex, Alabama. This document was prepared in accordance with FAR Subpart 12.6 as supplemented with FAC 2005-5, 26 Aug 05 and with additional information included in this notice. This electronic solicitation is the only solicitation being issued, and is issued as a Request for Quotation. A WRITTEN SOLICITATION WILL NOT BE ISSUED. This is a 100% Small Business Set Aside. Solicitation Number is FA8771-05-Q-0007. The NAICS code 334310 applies to this solicitation. The size standard is 1000. The item description is as follows (NAME BRAND OR EQUIVALENT): 0001: Portable 6000 MXP, 113540,1 each 0002: Portable 6000 MXP Natural Presenter Package, 113827NPP, 1 each 0003: Portable 6000 MXP MultiSite, 113827MS,1 each 0004: Portable 6000 MXP 2 Mbps ISDN/Ext.Netw./6Mbps IP, 1138573, 1 each 0005: AudioScience Ceiling Microphone, 111499, 1 each 0006: JBL Control 26CT Ceiling Speakers tapped for 70V/100V System, CONTROL 26CT, 2 each 0007: TOA Amp 120v, P-912MK2, 1 each 0008: AMp ears for rack mtg, MB25B, 1 each 0009: Amp Module, U-01R, 1 each 0010: 61" NEC Plasma with split screen, PX-61XM3A-GE, 1 each 0011: Wall Mount, PSM-615F, 1 each 0012: Small cart to house codec and doc camera, 911-171-072, 1 each 0013: Document Camera, HV-3000XG, 1 each 0014: Associated Cables, Connectors, and Adapters, 1 each 0015: Combined Warranty/Maintenance 3 Year w/next day parts/labor, software updates & help desk, 1 each 0016: Additional 2 yrs on std 1 yr warranty for plasma, EG514999, 1 each 0017: MNT-TAN full Installation with training (over video), 1 each The following clauses and provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items. The clause at 52.212-4 Contract Terms and Conditions?Commercial Items. FAR 52.247-34 F.O.B (Freight on Board) Destination. The clause at 52.252-2 Clauses Incorporated by Reference applies to this solicitation. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercials Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation. (b)(11) 52-222-21, Prohibition of Segregated Facilities (Feb 1999), (b)(12) 52.222-26 Equal Opportunity (E.O. 11246), (b)(13) 52.222-35 Affirmative Action for Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), (b)(14) 52.222-36, Affirmative Action for Workers with Disabilities (29 U.S.C. 793), (b)(15) 52.222-37 Employment Reports on Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), (b)(16) 52.222-19 Child Labor?Cooperation with Authorities and Remedies (E.O. 13126), (b)(18) 52.225-1 Buy American Act-Balance of Payments Program?Supplies(41 U.S.C. 10a-10d), (b)(19)(i) 52.225-3 Buy American Act?North American Freed Trade Agreement?Israeli Trade Act-Balance of Payments Program (41 U.S.C. 10a-10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note), (b)(21) 52.225-13 Restriction of Certain Foreign Trade Purchases (E.O. 12722, 12724, 13059, 13067, 13121 and 13129) (b)(24) 52.232-33, Payment by Electronic Funds Transfer?Central Contractor Registration (31 U.S.C. 3332). The following are also applicable to this solicitation. DFARS 252.2004-7004 Required Central Contractor Registration, DFAR 252.212-7001 Contract Terms and Conditions Required to Implement Statues of Executive Orders applicable to Defense Acquisition of Commercial Items, and DFAR 252.225-7001 Buy American Act and Balance of Payment Program, and DFAR 252.225-70036 Alternate I North American Free Trade Agreement, and DFAR 252.232-7009. Point of Contact for Installation is Gladis Lee or Tony Peterson at (703) 588-7017/7020. Ship to and Installation Address: 1500 Wilson Blvd., Suite 700, Arlington, VA. Solicitation Point of Contact is Mr. Michael Sutton at 334-416-6229. A due date for offers will be 1500, central time, 26 Sep 05. Offers may be faxed to 334-416-5571- ATTN: Mr. Michael Sutton, or emailed to micahel.sutton@gunter.af.mil Reference the Purchase Request number. Please email or fax any questions/comments to ATTN: Mr. Michael Sutton (fax and email information above). All contractors must be registered in the Department of Defense Central Contractor Registration Database prior to any contract award. All responsible sources may submit a quotation which, if timely received, shall be considered by this agency. This solicitation will be posted on the Electronic Posting System (EPS) Internet website only.
- Place of Performance
- Address: 1500 Wilson Blvd, Ste 700, Arlington, VA
- Zip Code: 22209
- Country: United States
- Zip Code: 22209
- Record
- SN00901520-W 20050924/050922212039 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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