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FBO DAILY ISSUE OF APRIL 12, 2008 FBO #2329
SOURCES SOUGHT

99 -- Furnich and install card reader access and door contacts.

Notice Date
4/10/2008
 
Notice Type
Sources Sought
 
NAICS
334419 — Other Electronic Component Manufacturing
 
Contracting Office
General Services Administration, Federal Technology Service (FTS), Federal Technology Service (4TRC), 4890 University Square, Ste 3F, Huntsville, Alabama, 35816
 
ZIP Code
35816
 
Solicitation Number
4QFO17088127
 
Response Due
4/17/2008
 
Point of Contact
Brandi L. Barnes,, Phone: (228) 688-4697
 
E-Mail Address
brandi.barnes@gsa.gov
 
Description
GSA Procurement Requirements and Timeline Bill of Material (BOM) or Statement of Work (SOW) – Furnish and install card reader access for Room 160, Bldg 9313 Network Room (2 Total card readers); Furnish and install door contacts for Rooms 159 (external Double Doors). 160 (Internal Double doors), 165 (External Double Doors), 165 (Internal Single Door), 165 (Roof Access Door); Field Wiring and Device installation; Wiring to existing access control panel; Engineering and Specialist labor for design, programming, and full system Verification; Tie in to existing card access system for Building 9300 Complex; 1.Funding Document: F1ATA60352G703 2.Cost Estimate: $9,635.00 3.History of Requirement –Siemens Building Technologies has installed all of the present card reader access and it’s their equipment that monitors this security system. 4.Performance Period – N/A 5.How many option years required. N/A 6.Security Requirements - None 7.Type of contract: Firm Fixed Price. 8.Place of Performance / Place of Delivery: 9. Evaluation Criteria: Best Value 10. Special Terms and Conditions N/A 11.Client Point of Contact – Responsible Party contact information: Chuck Breath Who should have peer access to the order in ITSS. Chuck Breath, Lisa Bourg and Linda cannon. 12.Technical Point of Contact – Responsible technical representative Jennifer Rabert 228-688-5898 13. Suggested Sources – What vendors can provide the service / support? Siemens GSA’s procurement timeline is as follows: Commodities: 19 – 23 days from receipt of total package Services: 20 - 25 days from receipt of total package Open Market Requirements: 24 – 30 days from receipt of total package NOTE: This timeline includes preparing the acquisition package for solicitation, Request For Quote / Request For Proposal, evaluation, certification of funds, and contract award.
 
Web Link
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=dc59d6c507380db7a50ada58867e43fb&tab=core&_cview=1)
 
Place of Performance
Address: Stennis Space Center, Mississippi, 39522, United States
Zip Code: 39522
 
Record
SN01551357-W 20080412/080410215713-dc59d6c507380db7a50ada58867e43fb (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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