Defense Finance and Accounting Service, Denver Center, 6760 E Irvington Place, Denver, Colorado 80279-8000

J -- PROVIDE TELEPHONE AND ON-SITE MAINTENANCE FOR A VIDEO IMAGING BADGING SYSTEM SOL MDA250-99-Q-0073 DUE 083199 POC Thomas Tipton (303) 676-8041 or John D. Morse (30# 676-8037 E-MAIL: click here to contact the contracting office, ttipton@cleveland.dfas.mil. The Defense Finance and Accounting Service, Denver Center, Denver, Colorado intends to acquire telephone and on-site maintenance for Video Imaging and Badging System to meet the requirements of the facility. The Contractor shall be responsible for preventive maintenance and and repair service necessary to maintain the Video Imaging and Badging System in operating condition. Equipment to be maintained follows: 1 JVC Video Camera TKS70U Model HZ-G611AF(U), 2 Magnavox RGB Display 80 Monitor Model CM8764, 1 Extron Electronics ADA 3-50 Analog Distribution Amplifier, 2 Kodak SV6510 Color Video Printers, 1 Lino Manfrotto Magic Arm Model 143, 1 Star 2400 Baud Intelligent Modem, 1 Viss Software, 1 Video Imaging Board, 1 Image Compression Board, 1 Junction Box. Selection of the successful offeror(s) will be made using source selection procedures based on price and technical capability. This procurement is issued unrestricted. The SIC code is 7622. Solictation includes a base year and four one-year option periods. All responsible sources may submit an offer which will be considered by the agency. Facsimile request for a copy of the solicitation packet may be sent to the agency; ATTN: Tom Tipton, fax number (303)676-8042. In accordance with provisions of DFARS 252.204-7004, Required Central Contractor Registration, offeror(s) must be registered in the CCR database. Lack of registration in the CCR database, on the part of the offeror(s), will make an offer(s) ineligible for award. Information on registration is available by calling 1-888-227-2423 or via the internet at http:/ccr.edi.disa.mil. Posted 07/15/99 (W-SN354988). (0196)

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