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COMMERCE BUSINESS DAILY ISSUE OF MARCH 13, 2001 PSA #2806
SOLICITATIONS

71 -- CONSOLE, CONTROL ROOM

Notice Date
March 9, 2001
Contracting Office
Department of Defense, Television-Audio Support Activity (T-ASA), Contracts Division, 3230 Peacekeeper Way, McClellan, CA 95652
ZIP Code
95652
Solicitation Number
HQ0028-1059-8618
Response Due
March 21, 2001
Point of Contact
Don Neal, Contract Specialist or Janet Lopez, Contracting Officer, (916)643-0324 or (preferred) email at neal@tasa-exchange.army.mil
E-Mail Address
click here to contact the Contract Specialist (neal@tasa-exchange.army.mil)
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Responses to this notice should be provided in writing by 19 Mar 01, 2:30 PM PST. The solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular 97-21. The Government intends to procure the following: Delivery and installation of 3 each control room consoles, each of which includes the following: 7 EACH SINGLE LEVEL UNI-BODY MODULES WITH PLASTIC LAMINATE FINISH, STEEL COUNTER AND UPPER RAIL; 7 EACH 10RU REAR RACK RAIL FOR SINGLE RAIL UNI-BODIES; 3 EACH SINGLE LEVEL 20-IN MONITOR RACK BRIDGES W/PLASTIC LAMINATE FINISH, FRONT AND REAR RACK RAILS AND GRILLS; 11 EACH SINGLE LEVEL 8-IN MONITOR RACK BRIDGES WITH PLASTIC LAMINATE FINISH; 3 EACH CPU BASE CABINETS WITH PLASTIC LAMINATE FINISH, PLEXI DOORS AND FRONT AND REAR RAIL; 2 EACH CYLINDRICAL STANTION BASES WITH PLASTIC LAMINATE FINISH; 1 EACH UNI-BODY TRANSITION FILLERS WITH PLASTIC LAMINATE FINISH; 14 RADIAL FEET OF PLASTIC LAMINATE COUNTER; 14 RADIAL FEET SOLID OAK WOOD BOLSTER WITH INVERTED KNIFE PROFILE; 1 EACH MASTER 21 SWITCHER NEST; CONSOLE MUST HAVE INTERNAL WELDED STEEL FRAMING FOR SUPPORT; COLOR: BLACK VORTEX; OAK MATERIAL. The contractor shall install all three consoles at the same time. Partial deliveries or installations are not acceptable. The system shall be delivered and installed FOB destination 30 days after receipt of order to the Armed Forces Radio and Television Service, Broadcast Center, March AFB CA 92518. This procurement is not set-aside for small business participation. All responsible sources may submit a quote, which shall be considered by the agency. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302. Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice is not a request for competitive proposals. However, all proposals received by the time established for the receipt of proposals will be considered by the Government. Offers may be mailed to: TELEVISION -- AUDIO SUPPORT ACTIVITY, Sacramento Contracting, ATTN: Don Neal, 3230 Peacekeeper Way, Bldg 209, Room 104, McClellan AFB, CA 95652. Facsimile responses are acceptable. FAX to (916) 643-4032, ATTN: Don Neal. Hard copies of the faxed proposal must be received within 3 days of the fax. To be eligible to receive an award resulting from this quotation, Contractor must be registered with the Central Contractor Registration (CCR) database, NO EXCEPTIONS. To register, you may apply through the Internet at "http://ccr.2000.com". You must include your Dun & Bradstreet (DUNS) number in order to apply. The following provisions apply to this solicitation and, to the degree applicable, to any resulting contract. Clauses may be found on the Internet at http://www.arnet.gov/far, http://www.farsite.hill.af.mil, and http://www.dtic.mil/dfars FAR 52.212-1, FAR 52.252-2, FAR 52.202-1, FAR 52.204-4, DFARS 252.204-7004, FAR 52.212-2 -- Award will be made to the low priced, technically acceptable offeror. Past performance will also be considered. Past performance will also be considered, but will be of lesser importance than the other two factors. FAR 52.212-3, FAR 52.212-5, including the following sub-clauses, 52.203-6, 52.219-8, 52.219-9, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-33, DFARS 52.212-7000, DFARS 52.212-7001, including the following sub-clause, 252-243-7002. DLAD Clause 52.0233-4001, Agency Protests, also applies. The following marking instructions apply: The Contractor shall attach two (2) copies of a detailed packing list in each box or container with unlike items where the full description of the contents is not authorized or cannot be shown. Include one (1) copy of the packing list inside the box or container and attach one (1) copy of the packing list on the outside of the box or container. The outside of the box or container should also include the complete shipping address as provided in the schedule. Marking Instructions: The packing list shall contain the following information: (a) Contract number/Purchase Order number (b) Package number and set number (if any) of the container. (c) A list of the contents which shows the quantity by item, item description, part number, type and size, unit of issue if other than each. The government may not accept items shipped without a packing list especially when the content of the package is unidentifiable; rejected items will be returned at the contractor's expense.
Record
Loren Data Corp. 20010313/71SOL002.HTM (W-068 SN50F7Q4)

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