SOLICITATION NOTICE
59 -- MPEG-2 RECEIVER/DECODER
- Notice Date
- 3/16/2009
- Notice Type
- Presolicitation
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, ESC - Electronic Systems Center, 230 Hall Blvd STE 114Lackland AFBSan Antonio , TX
- ZIP Code
- 00000
- Solicitation Number
- FA8307-09-R-0031
- Response Due
- 3/23/2009
- Archive Date
- 4/7/2009
- Point of Contact
- Therese Newbauer therese.newbauer@lackland.af.mil<br />
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6, as supplemented with additional information included in this notice. Request for Quote Number: FA8307-09-R-0031. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. FAR 52.219-6, Notice of Total Small Business Set Aside is applicable to this acquisition. THIS WILL BE A SMALL BUSINESS SET ASIDE. This requirement is BRAND NAME OR EQUAL. The Cryptologic Systems Group, Lackland AFB, intends to award a Firm Fixed Price contract utilizing Simplified Acquisition Procedures for a Tiernan ComtechTV MPEG-2 HD/SD Integrated Receiver Decoders with the Salient Characteristics listed in Attachment 1. Item Descriptions and quantities are: MPEG-2 HD/SD Integrated Receiver Decoder; P/N: HD4040; QTY: 10 each, Cable Kit; P/N HD4040; QTY: 4 each, Advanced Receive Card; P/N DVB-S2; QTY: 10 each a! nd a Standard Two Year Warranty for all units. Delivery requirements are 30 Days or sooner After Receipt of Order (ARO). All equipment must be new, unused and not refurbished. FOB Destination - Lackland AFB San Antonio TX; Inspection: Commercial Item Inspection FAR 52.212-4; Inspection/Acceptance - Destination; Packing/Packaging - Commercial; The following clauses are included in this Request for Quote by reference: FAR 52.212-1 and 52.212-3. Attachment 2 contains additional clauses in FAR 52.212-5 and DFAR 52.212-7001. Please quote shipping costs separately or state shipping is included in the unit price on your quote. Payment will be made through Wide Area Work Flow. All packages and shipping papers shall be marked with the order number to permit effective processing and timely payment. To be eligible for award, you must be properly registered in the Central Contractor Registration (CCR). Offerors may obtain information on CCR and annual confirmation requirements! by calling 1-888-227-2423 or via the internet at www.ccr.gov. If a change occurs in this requirement, only those offerors that respond to this announcement within the required time frame will be provided with any changes/amendments and considered for future discussions and /or award. All qualified and responsible sources may submit an offer via e-mail to therese.newbauer@lackland.af.mil. All required information must be received on or before 23 Mar 09.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=6a5b2b93c9c0377af7a77cbd2f7f1b26&tab=core&_cview=1)
- Record
- SN01769684-W 20090318/090316214607-6a5b2b93c9c0377af7a77cbd2f7f1b26 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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