SOLICITATION NOTICE
59 -- Replace Existing BARCO 2100 Projectors in Building 20, Defense Supply Center Columbus
- Notice Date
- 8/27/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Columbus, P O Box 3990, Columbus, OH, 43216-5000
- ZIP Code
- 43216-5000
- Solicitation Number
- SP0710-03-Q-0005
- Response Due
- 9/4/2003
- Archive Date
- 9/19/2003
- Point of Contact
- Dawn Magda, Contract Specialist, Phone 614-692-2950, Fax 614-692-6269,
- E-Mail Address
-
dawn.magda@dscc.dla.mil
- Description
- The Defense Supply Center Columbus intends to purchase the following supplies: Replace existing Barco 2100 Projectors in Building 20 at DSCC: P/N PLC-XT10A, One Each, Sanyo data/video projector. Features: XGA (1024 x 768) native resolution, SXGA (1280 x 1024) compressed 2500 ANSI lumens, 700:1 Contrast ratio for video computer inputs, VGA 15 pin and DVI with optional adaptor cable, S-VHS and composite video inputs, Audio inputs using L & R RCA and 3.5mm for PC audio, 1.34 - 1.73 zoom lens, 3 years part and labor warranty including Sanyo Quick Repair 3 day policy. P/N RPA-140, One Each, Chief projector mounting bracket, P/N CMA-115, One Each, Chief projector mounting plate, P/N CMA-ADJ, One Each, Chief adjustable mounting extension column, P/N 60-386-01, One Each, Extron MLS 308 MediaLink Switcher Inputs for 3 composite video and 3 RGB on 15 pin HD all 6 have audio, P/N 70-222-01, One Each, 1U under-desk mounting bracket, P/N 60-460-01, One Each, Extron MLC 206 AAP MediaLink controller (grey), P/N 70-086-04, One Each, Extron Mounting bracket/mud ring, Custom FMS MediaLink cabling and projector cabling, P/N PV-D4743K, One Each, Panasonic VCR/DVD player. Installation including the following: Remove existing Barco 2100 projector in ceiling mount location, connection of required computer, video, audio and control cabling, Mounting MLC 206 in wall, MLS 306 switcher, VHS/DVD in OFE cabinet, installing any required or needed cabling for system functions, Testing system installation. 1 year Integration warranty of all FMS sold and installed components. Warranty service will be performed within 24 hours of notice. NEC/Sanyo loaner projector will be available if in service. New projector possibly mounted at further distance than Barco 2100. Engineered Visio drawings on installation and wiring schematics. This is an all or none requirement. 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; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. The following provision(s) apply to this acquisition: 52.212-1 Instructions to Offerors/Commercial Items (MAR 2000) applies to this acquisition; 52.212-5, Evaluation/Commercial Items (JAN 1999); the evaluation criteria stated in paragraph (a) of this provision are as follows: price. The clause 52.212-4, Contract Terms and Conditions - Commercial Items (MAY 1999) applies to this acquisition. The following FAR Clauses are hereby added to this clause: 52.247-35 F.O.B. Destination; The clause at 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commerical Items applies to this acquisition. The following clauses listed in paragraph (b) of 52.212-5 apply to this acquisition: (1), (5), (22), and (29). OFFERORS SHALL INCLUDE A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFERORS REPRESENTATONS AND CERTIFICATIONS - COMMERCIAL ITEMS, WITH YOUR QUOTE. The best way to complete this certification is to download the FAR Clauses (Volume II) at http://www.arnet.gov/far, print out the clause 52.212-3, Offeror Representation and Certification, and fill in the appropriate blanks. This procurement is not set-aside for small business. Offers will be due on or before 04 September 2003 to Defense Supply Center Columbus, ATTN: DSCC-PS, Dawn Magda, 3990 East Broad Street, Columbus, Ohio 43216-5010. Facsimile Offers will be accepted at (614) 692-6256. All quotes must be clearly marked on the envelope and/or facsimile cover page with the following: SP0710-03-Q-0005, Attn: Dawn Magda. All responsible sources that can meet the above requirements may submit a quote, which will be considered by the Agency.
- Record
- SN00413293-W 20030829/030827213143 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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