SOLICITATION NOTICE
59 -- 184th FREEVISION EQUIPMENT
- Notice Date
- 3/6/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 423430
— Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contracting Office
- Department of the Army, National Guard Bureau, 184 ARW/MSC, 52955 JAYHAWK DRIVE, SUITE 153, McCONNELL AFB, Kansas, 67221-9013, United States
- ZIP Code
- 67221-9013
- Solicitation Number
- F7VH109049A001
- Archive Date
- 4/5/2009
- Point of Contact
- NEIL A WALLER, Phone: 3167597589, Darin L Brun,, Phone: 3167597591
- E-Mail Address
-
neil.waller@ang.af.mil, darin.brun@ang.af.mil
- Small Business Set-Aside
- Partial Small Business
- Description
- SOLICITATION NUMBER: F7VH109049A001 NOTICE TYPE: SOURCES SOUGHT/COMBINED SYNOPSIS/SOLICITATION SYNOPSIS: THIS SOURCES SOUGHT/COMBINED SYNOPSIS/SOLICITATION IS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6 AS SUPPLEMENTED WITH THE ADDITIONAL INFORMATION IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION. QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. EVALUATION OF QUOTES WILL BE BASED ON PRICE ALONE. SUBMIT ALL QUOTES TO NEIL.WALLER@ ANG.AF.MIL OR FAX TO CONTRACTING OFFICE @ 316-759-7588, ORAL QUOTES WILL NOT BE ACCEPTED. THIS PROCUREMENT IS BEING ISSUED AS A PARTIAL SMALL BUSINESS SET-ASIDE. THE NON MANUFACTURE RULE DOES APPLY. NAICS 423430 SIZE STANDARD 100 = EMPLOYEES. THE CONTRACTOR SHALL PROVIDE THE FOLLOWING FREEVISION ITEMS,: CLIN 0001: 1 EACH, SERVER CHASSIS (128S FOR 128X192), P/N FVCC128SVR; CLIN 0002: 1 EACH, USER CHASSIS (320U), P/N FVCC320USR; CLIN 0003: 4 EACH, POWER SUPPLY UNIT, P/N FVSMPSU; CLIN 0004: 2 EACH, CONTROL CARD, P/N FVCADCC; CLIN 0005: 4 EACH, SCALABLE MATRIX CARD, P/N FVCAMC; CLIN 0006: 8 EACH, SERVER INTERFACE CARD, P/N FVCASIC; CLIN 0007: 8 EACH, OSD USER INTERFACE CARD, P/N FVOSDUIC; CLIN 0008: 24 EACH, BLANKING PLATE, P/N FVCABP; CLIN 0009: 1 EACH, VARIOUS CABLING, P/N FVVAR; CLIN 0010: 128 EACH, FREEVISION EXTENDER SCANSET 2/3 NT/UNIX) MINI TRANSMIT UNIT, P/N FVSS23-30; CLIN 0011: 116 EACH, FREEVISION EXTENDER AUDIO THRU RECEIVE UNIT, P/N FD3THRX; CLIN 0012: 8 EACH, CABLING INTERCONNECT CABLES, P/N FVMAT/3FT. THIS SOLICITATION DOCUMENT AND INCORPORATED PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2005-30 AND DCN 20090115. THE PROVISIONS AT FAR 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS, FAR 52.21-2 EVALUATION, COMMERCIAL ITEMS, FAR 52.212-3, TO BE ELIGIBLE FOR AWARD OFFERORS SHALL COMPLETE THEIR OFFEROR REPRESENTATIONS AND CERTIFICATIONS ONLINE VIA ORCA AT HTTP://ORCA.BPN.GOV. THE CLAUSE AT FAR 52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, FAR 52.212-5, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS, APPLIES TO THIS SOLICITATION. SPECIFICALLY THE FOLLOWING CLAUSES CITED ARE APPLICABLE TO THIS SOLICITATION: FAR 52.222-26, EQUAL OPPORTUNITY; FAR 52.222-35, AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS; FAR 52.222-37, EMPLOYMENT REPORTS ON DISABLED VETERANS AND VETERANS OF THE VIETNAM ERA. THE PROVISION AT DFARS 252.225-7000, BUY AMERICAN ACT-BALANCE OF PAYMENTS PROGRAM CERTIFICATE AND DFARS CLAUSE 252.225-7001, BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM, APPLIES TO THIS SOLICITATION. THE CLAUSE AT DFARS 252.212-7001, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITION OF -COMMERCIAL ITEMS, APPLIES TO THIS SOLICITATION. SPECIFICALLY, THE FOLLOWING CLAUSES, CITED ARE APPLICABLE TO THIS SOLICITATION: DFARS CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, APPLIES TO THIS SOLICITATION. ALL QUOTES TIMELY RECEIVED WILL BE CONSIDERED. QUOTES ARE DUE BY 1:00 PM ON 21 MARCH 2009 TO 184TH CONTRACTING OFFICE ONLY BY E-MAIL TO NEIL.WALLER@ ANG.AF.MIL OR FAXED TO 316-759-7588.BIDS MUST BE GOOD FOR 30 CALENDAR DAYS AFTER CLOSE OF BUY. OFFEROR MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE BEFORE AN AWARD CAN BE MADE TO THEM. IF THE OFFEROR IS NOT REGISTERED IN THE CCR, IT MAY DO SO THROUGH THE CCR WEBSITE AT HTTP://WWW.CCR.GOV. DELIVERY MUST BE MADE WITHIN 30 DAYS OR LESS AFTER RECEIPT OF ORDER (ARO). THE OFFEROR MUST PROVIDE WITHIN ITS OFFER THE NUMBER OF DAYS NOT TO EXCEED 30 REQUIRED TO MAKE DELIVERY AFTER IT RECEIVES A PURCHASE ORDER FROM THE BUYER. NO PARTIAL SHIPMENTS ARE PERMITTED UNLESS SPECIFICALLY AUTHORIZED AT THE TIME OF AWARD. NOTE: THE 184TH KANSAS AIR NATIONAL GUARD IS FULLY AWARE THAT FREEVISION PARTS ARE NO LONGER BEING MANUFACTURED. VENDORS WITH NEW OR USED FREEVISION PARTS THAT ARE IN GOOD WORKING CONDITION ARE ENCOURAGED TO SUBMIT QUOTES. ALL QUOTES MUST SPECIFY IF EACH PART IS NEW OR USED.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=9b8f3a5dafd90797896bf2b77762c0ad&tab=core&_cview=1)
- Place of Performance
- Address: KANSAS AIR NATIONAL GUARD, 52955 JAYHAWK DR STE 153, MCCONNELL AFB, KS 67221-9000, MCCONNELL AFB, Kansas, 67221, United States
- Zip Code: 67221
- Zip Code: 67221
- Record
- SN01763606-W 20090308/090306220934-9b8f3a5dafd90797896bf2b77762c0ad (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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