70 -- GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT

Notice Date

November 22, 2000

Contracting Office

General Services Administration, Federal Technology Service (FTS), Acquisition Services Division (6TS-A), 1500 Bannister Road, Kansas City, MO, 64131

ZIP Code

64131

Solicitation Number

6TSA-01-JMT-0027

Response Due

November 30, 2000

Point of Contact

June Thomas, Procurement Assistant, Fax (816) 823-3322, Email

E-Mail Address

June Thomas (june.thomas@gsa.gov)

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations document (FAR) subpart 12.6, as supplemented with additional information included in this notice and following the simplified acquisition procedures in FAR part 13.5. This announcement constitutes the only solicitation: proposals are being requested and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number 6TSA-01-JMT-0027 is being issued as a request for proposals (RFP). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 97-14. This procurement is for the following: CLIN #1: Thermal Imager -- Hand Held Series 3000 Color -- 75mm lens QTY. 1 EMX, Inc. CLIN #2: 2 Thermal Imager -- Hand Held Series 3000 Color -- 50mm lens QTY. 1 EMX, Inc. CLIN #3: Thermal Imager -- Hand Held Series 3000 B&W -- 50 mm lens QTY.1 EMX, Inc. CLIN # 4: DD9700 VCR Duplicator QTY. 1 Glenco Dist. Inc. CLIN #5: 382 Binoculars 7X50 Commander III QTY.1 Stiener Optik CLIN #6: Cable FAX to STU-III 780197-A1411 Cryptek Secure Comm. CLIN #7: STU-III QTY. 2 CLIN #8: Secure FAX 4195 QTY. 2 Cryptek Secure Comm. CLIN #9: Infrared Color Camera 470 Radiometric IR Camera QTY. 1 Sierra Pacific CLIN #10: Night Vision Goggles AN/PVS-7 QTY. 1 Sierra Pacific CLIN #11: Mini Night Vision Goggles NVG3 QTY.2 Sierra Pacific CLIN #12: UNCAN Thermal Net 881-16-003, 1080-00-338-4471 QTY. 2 CLIN #13: Camouflage Screening Support System 1080-00-623-7295 QTY. 2 MIL-C-52765(2) Woodland/Desert, plastic poles CLIN #14: Woodland RADAR Scattering Netting 1080-00-103-1246 QTY. 3 MIL-C-52771A Camouflage CLIN #15: Woodland RADAR Transmitting Netting 1080-00-103-1322 QTY.2 MIL-C-52771A Camouflage CLIN #16: Snow RADAR Netting Camouflage 1080-00-103-1233 QTY. 2 MIL-C-52933 CLIN #17: Snow RADAR Transmitting Netting 1080-00-103-1234 QTY. 2 MIL-C-52933 Camouflage CLIN #18: Desert RADAR Scattering Netting 1080-00-103-1121 QTY. 2 MIL-C-53004 Camouflage CLIN #19: Desert RADAR Transmitting Netting 1080-00-103-1217 QTY. 2 MIL-C-53004 Camouflage CLIN #20: Simulator, Radio Frequency, SM-442/GCR 6625-00-937-4029 QTY. 1 CLIN #21: Simulator, Doppler, AN/GPM-60 6625-00-945-8494 QTY. 1 CLIN #22: 280 Binoculars 8x30 QTY.2 Stiener Optik CLIN #23: Dell Latitude CPx *reference config. below QTY.2 CLIN 24: JX-ED11 Video Editor QTY.1 EHI Company CLIN #25: Smokey Sam Rocket 1340-01-130-6282 QTY. 2 *Dell Configuration: P-III 750mhz, 14.1 xga display, 256 mb ram, 12gb hard drive, NT workstation 4.0, fat32 file system, 8x DVD, 250mb zipdrive, zircom cardbus Ethernet 10/100+, modem, 19" monitor, midnight grey quietkey keyboard, additional battery, Office 2000, nylon carrying case This procurement is for the Department of the Air Force at Hurlburt FL. Please include all requirements on quotations. No substitutions. Indicate FOB destination on quote (shipping included in price). The provision at FAR 52.212-1, Instructions to Offerors, applies to this acquisition. Evaluation is based on best value including past performance, cost and ability to meet service requirements. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer. The clause at FAR 52.212-4, Contract terms and Conditions-Commercial Items, applies to this acquisition. In addition to the guidance contained in FAR 52.212-4, contractors shall submit proof of delivery with their invoices. Proof of delivery may be in the form of a bill of lading or other shipping document signed by the receiving office. Invoices received without proof of delivery will not be accepted. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. Offers are due by close of business November 30, 2000, and can be submitted by fax to 816-823-3322, Attn: June Thomas or email june.thomas@gsa.gov. Inquiries regarding the solicitation will only be accepted via FAX or email.

Web Link

Visit this URL for the latest information about this (http://www2.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=M&P=6TSA-01-JMT-0027&L=211)

Record

Loren Data Corp. 20001127/70SOL005.HTM (D-327 SN507391)