SOLICITATION NOTICE
69 -- Training Aids and Devices
- Notice Date
- 1/20/2004
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, United States Marine Corps, Marine Corps Systems Command, 2200 Lester Street, Quantico, VA, 22134-5010
- ZIP Code
- 22134-5010
- Solicitation Number
- M67854-04-R-3042
- Response Due
- 2/2/2004
- Archive Date
- 2/17/2004
- Point of Contact
- Robert Celeste, Contract Specialist, Phone (703) 432-3266, Fax (703) 432-3262, - Dorinne Rivoal, Supervisory Contracting Officer, Phone 703-432-3274, Fax 703-432-3262,
- E-Mail Address
-
celesterm@mcsc.usmc.mil, rivoaldm@mcsc.usmc.mil
- Small Business Set-Aside
- Total Small Business
- 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; proposals being requested and a written solicitation will not be issued. Solicitation M67854-04-R-3010 is a Request for Proposal (RFP) and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-19. This is a total small business set-aside the associated NAICS code is 333315. The Marine Corps Systems Command (MARCORSYSCOM) has a requirement for a Deployable Presentation System. The following items are required. CLIN 0001, Qty (4) Projector XGA Native RES 2400 ANSI Lumens to include a three year extended warranty, CLIN 0002, Qty (8) Spare Bulbs for Projector CLIN 0003, Qty (4) Case, Wheeled Polyethylene for Drapery Kits & (4) Projection Screens (each case will contain (1) Drapery Kit and (1) projection screen, CLIN 0004, Qty (2) Drapery Kit 7?6 X 10?, CLIN 0005, Qty (2), Drapery Kit 9? X 12? Velour, CLIN 0006, Qty (2), Screen 7?6? X 10? Visual Surface, CLIN 0007, Qty (2) Screen 9? X 12? Dual Visual Surface, CLIN 0008, Qty (4), Cases, Each case will contain a projector and will have additional room for standard laptop and accessories, CLIN 0009, Qty (1/LO), Integration Services IAW the Statement of Work. All offerors are required to provide Descriptive Literature for all proposed equipment. This Statement of Work (SOW) is for the procurement of equipment, assembly and integration of a (2) 7'6"X10? (rear projection capable) projection screens with frame and legs constructed of sturdy square aluminum tubing and feature easy release latches for simple, quick set up and tear down of the screen, and (2) 9?x12? projection screens with frame and legs constructed of sturdy square aluminum tubing and feature easy release latches for simple, quick set up and tear down of the screen. All screens will include a fire retardant cotton velour drapery that attaches with snaps to the screens to enhance image and project a professional appearance. Also there will be (4) portable projectors with a minimum of 2000 Lumens and (8) replacement bulbs. Projectors will have a minimum of VGA, USB, composite inputs, and it must have a minimum resolution of 1024X768 pixles. All projectors must include a 3 year parts and labor warranty. All equipment will include a rugged integrated case per major item (ex. projector, screen) designed for mobile presentations. The case for the projector will have additional room for a standard laptop and accessories. All components procured will be integrated into the rugged cases prior to shipping. Under this task, the contractor will provide engineering services and assembly of this equipment based on the specifications listed in this statement of work. TASK EXECUTION General: Provide equipment, engineering services, and integration for 4 Projection screens and Projectors with Integrated Rugged Case. Detailed Tasks: Integration of projection screens and Drapery Kits into rugged cases. 1) From the equipment required perform the integration of (4) portable projectors with (8) replacement bulbs into rugged cases. The case for the projector will have additional room for a standard laptop and accessories. 2) Based on the system components, provide an extended warranty for the total of three years. 4) Rugged Cases: Must be able to protect equipment from damage during transportation and shipping, must be molded from a tough plastic to shield contents from shock and impact, must have Heavy-duty twist latches and must have casters to facilitate the ease of transportation. DELIVERY: CLINs 0001 ? 0009 shall be FOB Destination and shipped to/marked for: DIRECTOR ATTN: MAJOR NICKLAUS, SD PHONE: 703-784-6054 MSTP CENTER 2042 SOUTH STREET QUANTICO, VA 22134-6050. DATE OF DELIVERY: 45 Days After Receipt of Order. SOLICITATION PROVISIONS: The following provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors ? Commercial Items. FAR 52.212-2, Evaluation ? Commercial Items. The award will be based on price and the contractor?s ability to meet the delivery date. The following clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions ? Commercial Items (Oct 2003) and Addenda FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders ? Commercial Items (Jan 2004), FAR 52.219-6, Notice of Total Small Business Set-Aside (June 2003), FAR 52.234-34 (May 1999), Payment by Electronic Funds Transfer--Other Than Central Contractor Registration, FAR 52.247-34 (Nov 1991), F.O.B. Destination, Offeror shall include a completed copy of provision FAR 52.212-3, Offerors Representations and Certifications ? Commercial Items with its offer (Jan 2004). The clause at DFARS 252.212-7001 (JAN 2004), Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, apply to this acquisition. The contractor agrees to comply with the following list of DFARS clauses, which are included in this solicitation by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items or components: 252.204-7004, Buy American Act-Balance of Payments Program Certificate (APR 2003), 252.225-7020 (APR 2003), Trade Agreements Certificate, 252.225-7035 (APR 2003), Buy American Act - North American Free Trade Agreement Implementation Act - Balance of Payments Program Certificate. 252.232-7003 (Jan 2004) Electronic Submission of Payment Requests. Full text of these provisions may be accessed on-line at http://www.arnet.gov/References/ or http://farsite.hill.af.mil/. DUE DATE FOR OFFERS IS 2 February 2004, 2:00 PM EST. The offers shall be submitted electronically only to celesterm@mcsc.usmc.mil. The address for information purposes is MARCORSYSCOM, Commander (Attn: CTQ3RC), Marine Corps Systems Command, 2200 Lester Street, Quantico, VA 22134-6050. No facsimile offers will be accepted. CENTRAL CONTRACTOR REGISTRATION: All offerors must ensure that they are registered in the Central Contractor Registration. This is mandatory for award of any Government contract. To register, please go on-line to http://www.ccr.gov/ POINT OF CONTACT: If you have any questions regarding this solicitation, please contact the Contract Specialist, Robert M. Celeste at (703) 432-3266 or celesterm@mcsc.usmc.mil.
- Record
- SN00506914-W 20040122/040120212359 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |