SOLICITATION NOTICE
63 -- CCTV Security Monitors - Installation/Parts and Labor
- Notice Date
- 6/9/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Direct Reporting Units, 10 MSG/LGC, 8110 Industrial Drive Suite 200, USAF Academy, CO, 80840-2315
- ZIP Code
- 80840-2315
- Solicitation Number
- F7SVYY31330400
- Response Due
- 6/20/2003
- Archive Date
- 6/30/2003
- Point of Contact
- Linett LoManto, Contract Specialist, Phone 719-333-3929, Fax 719-333-9103, - Marlene Kleckner, Contract Specialist, Phone (719) 333-4085, Fax (719) 333-4404,
- E-Mail Address
-
linett.lomanto@usafa.af.mil, marlene.kleckner@usafa.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constituted the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a Request for Quotation (RFQ), solicitation number under purchase request F7SVYY31330400, in accordance with FAR Parts 12 and 13. The North American Industrial Classification System (NAICS) number is 561621 and the business size standard is 500 employees. The proposed acquisition is reserved for small business. Contract Line Item 0001: Replace existing Video Equipment with 10 1/3 inch color cameras, 10 1/3 inch color lenses, 2 outdoor housings, camera, lens and bracket assembly, 3- 21 inch color monitors, 4 color multiplexers, and 1 power supply. Includes Installation, Parts and Labor, Warranty needs to identify period of coverage. Contract Line Item 0002: Additional supplies to increase current coverage include: 10 1/3 inch color cameras, 10 1/3 inch color lenses, 1 outdoor housing, camera, lens, and bracket assembly, 21 inch color monitors, 2 monitor mounts, 2 color multiplexers, 2 RG59 Coax cables, 22 coax connectors, 1 power supply, 10 camera mounts and 2 power wire-plenums. Includes Installation, Parts and Labor. Warranty needs to identify period of coverage. FOB for this RFQ is Destination. Quotations received with other than FOB Destination pricing will not be considered. Offerors must comply with all instructions in FAR Part 52.212-1 Instructions to Offerors Commercial Items. The provisions at FAR Part 52.212-2 Evaluation, Commercial Items applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsive, responsible Offeror whose technically acceptable offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Award will be made on the basis of determining the technically acceptable offer with the lowest evaluated price which meets or exceeds the requirement of this document. Offerors are required to submit product literature and warranty information as a basis for technical acceptance. Offers shall include a completed copy of the provision 52.212-3 Offeror Representations and Certifications Commercial Items. FAR provisions 52.212-3-Offeror Representations and Certifications - Commercial Items and 52.212-4, Contract Terms and Conditions-Commercial Items apply. The Clause at 52.212-5 Contract Terms and Conditions Required to Implement Status of Executive Orders Commercial Items also applies. Specific FAR clauses cited in the clause applicable to this acquisition are: (b) 12, 13, 14, 15, 16 and 24, (c) (1) and (2) and (e) (1), (2) and (3). In accordance with the Service Contract Act Wage Determination No: 1994-2079 Rev (24) Area: CO, Colorado Springs the following are considered applicable occupation titles and wages: Electronic Technician Maintenance II Federal Equivalency rate is $15.24 per hour plus fringe benefits. In addition, the following clause is included as an addenda: Department of Defense FAR Supplement 252.204-7004, Required Central Contractor Registration, 252.212-7001 Buy American Act and Balance of Payments Program. You are reminded to refer to FAR 52.212-1, Instructions to Offerors - Commercial Items, regarding Solicitation Amendments. The full text of any provision referenced herein may be accessed electronically at: http://farsite.hill.af.mil. It should be noted that faxed quotations will be accepted. The faxed quotation can be sent to (719) 333-9103. Faxed and mailed quotations are to be received at the 10th ABW/LGCB Operational Contracting Office, 8110 Industrial Drive, Suite 200, USAF Academy CO 80840-2315, no later than 12:00PM (MDT) on Friday, 20 June 2003. There will be no formal solicitation issued prior to award.An organized site visit has been scheduled for Tuesday 17 June 2003 at 10:00AM. If you would like to participate please contact Ms. Lee Lo Manto at 719-333-3929 or Ms. Marlene Kleckner at 719-333-2849 no later than 1:00PM, 16 June 2003. Participants will be met at the parking area at the South Gate entrance to the Air Force Academy at 09:30AM. The POC is Ms. Lee Lo Manto, Contract Specialist, at 719-333-3929 or Ms. Marlene Kleckner, Contracting Officer, at 719-333-2984.
- Place of Performance
- Address: 10 SVS/SVYY Falcon Trail Youth Center, USAF Academy, Community Center
- Zip Code: 80840-2315
- Country: USA
- Zip Code: 80840-2315
- Record
- SN00342819-W 20030611/030609213429 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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