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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 22,1999 PSA#2480U.S. Department of Justice, Procurement Services Staff, National Place,
Suite 1000, 1331 Pennsylvania Avenue, NW, Washington, DC 20530 70 -- VIDEO SWITCHING EQUIPMENT SOL DOJ-SAS-O-Q-028 DUE 121012 POC
Technical questions should be directeed to Paul Suddes at (803)
544-5111. Contract questions should be directed to Angela Mitchell at
(202) 307 1947. This is a combined synopsis/solicitation for Commercial
Items prepared IAW the FAR Subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested and
a written solicitation will not be issued. Solicitation No.
DOJ-SAS-O-Q-028 is being issued as a Request for Quotation. This
solicitation document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-14. The Standard
Industrialization Classification code is 7812 with corresponding size
standard of $21,5 million. The Department of Justice intends to award
a purchase order, utilizing Simplified Acquisition Procedures, FAR Part
13 and clauses for Commercial Items. The vendor shall deliver and
install the following video switching equipment/video editing systems
to the Executive Office of the U.S. Attorney, National Advocacy Center,
1620 Pendleton St., Columbia, SC. Delivery (FOB Destination) must be
made by January 31, 2000. Line Item 1-Trinity Switcher//Play
Company//Model 34-000 -- 3 each; Line Item 2-Amorphium//Play
Company//Software -- 3 each; Line Item 3-Composite & YC Input With
Color Correction//Play Company//Model 34-059 (8 per switch) -- 24 each;
Line Item 4-Master Component, Y/C & Composite Out//Play Company//Model
34-208 -- 3 each;Line Item 5-Composite Preview Card w/GPI &
Tally//Play Company//Model 34-040 (2 per switcher) -- 6 each; Line Item
6-Memory Upgrade//128M//Play Company -- 3 each;Line Item 7-Clip Grab
Card//Play Company//Model 34-105 -- 3 each; Line Item 8-Windows NT
ver.4.0 Workstation//500 MHZ Pentium III//128 MB RAM//13 GB Hard Drive
44 XC ROM//8 MB Video Card//Speakers//56 K Modem -- 3 each; Line Item
9-System Integration, Set-Up, and Installation-3 each. Quotes must be
submitted to the address in item 7 by COB December 10, 1999. FAR
52-212-1, Instructions to Offerors-Commercial Items; FAR 52-212-3,
Offeror Representations and Certifications; FAR 52-212-4, Contract
Terms and Conditions-Commercial Items; Far 52-212-5, Contract Terms and
Connditions Required to Implement Statutes or Executive
Orders-Commercial Items; and Far 52-232.18, Availability of Funds,
applies to this acquisition. These clauses may be viewed at
http://www.arnet.gov/far. The Government will award a Commercial Item
purchase order,using Simplified Acquisition Procedures, based on system
requirement supportability, past performance and price, to the
responsible offeror whose offer is the most advantageous to the
government. Quotations must be received at the address above or FAXED
to Angela Mitchell at (202) 307-1932 by COB on December 10, 1999.
Posted 11/18/99 (W-SN402107). (0322) Loren Data Corp. http://www.ld.com (SYN# 0238 19991122\70-0002.SOL)
70 - General Purpose ADP Equipment Software, Supplies and Support Eq. Index Page
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