70 -- 70 -- COMPUTER AND VISUAL EQUIPMENT

Notice Date

September 18, 2001

Contracting Office

Department of the Air Force, Air Mobility Command, 43rd CONS, 1443 Reilly Rd Suite C, Pope AFB, NC, 28308-2896

ZIP Code

28308-2896

Solicitation Number

Reference-Number-F23AES11970100

Response Due

September 21, 2001

Point of Contact

Leo Rodgers, Contract Specialist, Phone 910-394-5699, Fax 910-394-6279, Email leo.rodgers@pope.af.mil -- Russell Mattern, Contracting Officer, Phone 910-394-5947, Fax 910-394-6279, Email Russell.Mattern@pope.af.mil

Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. (ii) The reference number is F23AES11970100 and the solicitation is issued as a request for quotation (RFQ). (iii) This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 97-27. (iv) This solicitation is 100% set-aside for small business concerns. The associated NAICS code is 334111 and small business size standard is 1000 employees. (v) This requirement consists of twenty (20) line items. The unit of issue is EACH for line item 0001 through 0019. The unit of issue is LUMP SUM for line item 0020. (vi) This requirement is for requested conference room computer components, delivery and installation. Line Item 0001: DA-Lite P/N: 83341 -- Screen Tensioned (8x10), Line Item 0002: DA-Lite P/N: 82434 -- Remote Control, Line Item 0003: DA-Lite P/N: 40932 -- Brackets 6", Line Item 0004: Boxlight P/N: MP35T -- Projector (1900 Lumens), Line Item 0005: Tecnec P/N: VGA -- Cable 35FT, Line Item 0006: Peerless P/N: PJRL Series -- Projector Mount, Line Item 0007: Peerless CMJ455 -- Ceiling Plate, Line Item 0008: Pioneer P/N: DVD-V7400 -- DVD Player, Line Item 0009: TVL PN: BH200 -- Quad input scaler dual switcher, Line Item 0010: Luce PN: LCTV152NTB -- 15' Monitor, Line Item 0011: Deuce, Video Scaler, Line Item 0012: Ocean Mat P/N: OMX-9041 -- Five input 1 output video switch, Line Item 0013: DA-Lite P/N: 40782 -- Electric Screen, Line Item 0014: DA-Lite P/N: 40961 -- Wall Switch, Line Item 0015: JVC P/N: HRS3800U -- SVHS VCR, Line Item 0016: West Penn P/N: 842 -- Video Cable, Line Item 0017: West Penn -- Audio Cable, Line Item 0018: DA Lite P/N: 40405 -- Fast Fold Screen (54x74), Line Item 0019: Infocus P/N: LP340 -- 1300 Lumens Projector, Line Item 0020: Installation of Line Item 0001 through 0019 at Pope Air Force Base North Carolina. (vii) Delivery is expected within sixty calendar days of award. FOB shall be destination and shipping should be included in the unit price. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this solicitation. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this solicitation. Paragraph (a) of FAR 52.212-2 is added to read: "Price and ability to meet delivery deadline." The contractor certifies that it can meet the delivery date by submitting a quotation. (x) The provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its quotation. A copy of the provision may be attained from http://www.arnet.gov/far. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Paragraph (o) is changed to read: The contractor shall provide all standard commercial warranties to the government (xii) The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. The following FAR clauses identified at paragraph b of FAR 52.212-5 is considered checked and is applicable to this acquisition: (12), (13), (14), (15), (16), (21) and (24). (xiii) Only contractors registered at http://www.ccr2000.com are eligible for award. (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable to this acquisition. (xv) Commerce Business Daily numbered Note 1 applies to this acquisition. (xvi) The solicitation due date is 21 September 2001. (xvii) The assigned Contracting Specialist is SSgt Leo Rodgers III. SSgt Rodgers may be reached at leo.roders@pope.af.mil or by fax, 910-394-6279.

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AMC/43CONS/Reference-Number-F23AES11970 100/listing.html)

Record

Loren Data Corp. 20010920/70SOL003.HTM (D-261 SN50Y046)