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COMMERCE BUSINESS DAILY ISSUE OF MARCH 16, 2001 PSA #2809
SOLICITATIONS

70 -- CONTROL TOWER OVERHEAD PROJECTION SYSTEM

Notice Date
March 14, 2001
Contracting Office
Department of the Air Force, Air Education and Training Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus AFB, OK, 73523-5147
ZIP Code
73523-5147
Solicitation Number
F34612-01-T0090
Response Due
March 26, 2001
Point of Contact
James Russell, Contract Specialist, Phone 580-481-7261, Fax 580-481-7472, Email James.Russell@altus.af.mil -- Leo Baseggio, Chief, Base Support Flight (A FLT), Contracting Officer, Phone 580-481-7261, Fax 580-481-7472, Email leo.baseggio@altus.af.mil
E-Mail Address
James Russell (James.Russell@altus.af.mil)
Description
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in 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. The solicitation number is F34612001T0090 and is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14. This acquisition is 100% set-aside for Small Business and is under North American Industry Classification System code 443112, with a small business size standard of $6.5 million dollars. Requirement is for Overhead Projection System located in the new Air Traffic Control Tower. See below for items that are requested and Quantities. If quoting on an equal, must provide manufacturer and part number and other requirements prescribed in FAR Clause 52.211-6. Please send any questions or requests to 97CONS/LGCA, ATTN: SrA James Russell or Leo Baseggio, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or email at James.Russell@altus.af.mil. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: 52.211-6 Brand Name or Equal. FAR Clause 52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999). It is incorporated by reference and applies to this acquisition. It is amended to read: Submit signed and dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 26 March 2001. Submit signed and dated quotations on company letterhead or quotation form. Quotations may be faxed to (580) 481-7472. Offers on this acquisition shall be evaluated based on price factors only. The government reserves the right to make award without discussions. Each offeror shall include a completed copy of the provisions at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial Items (Feb 2000) with the quotation. FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial Items, is incorporated by reference and applies to this acquisition with the following addendum: DFARS 252.204-7004 Required Central Contractor Registration (Mar 1998). The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Sep 1999) applies to this acquisition and is incorporated by reference. Paragraph (b) of the clause incorporates by reference the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam era, 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions for End Products (E.O. 12849), 52.232-33, Payment by Electric Funds Transfer-Central Contractor Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O 10582). Firm-Fixed Price purchase order will be issued in writing. No telephonic responses will be accepted. Items that are needed: Infocus lp1000 xgs projector, P/N lp1000, Quantity: 1 EA Infocus Ceiling Mount, P/N lm10, Quantity: 1 EA Yamaha Audio/Video Receiver, P/N RV5230, Quantity: 1 EA Klipsch 1.1 Speakers, P/N klpsch1.1, Quantity: 2 EA Phillips touchscreen Remote, P/N T1000, Quantity: 1 EA Phillips rechargeable docking, P/N ds1000, Quantity: 1 EA Wireless Keyboard, P/N rf-25, Quantity: 1 EA Cables, Connectors, & Hardware Reverse KVM Switch, Velkin P/N 00951026, Quantity: 1 EA Draper 100" Manual Screen, Draper P/N 207009, Quantity: 1 EA Labor
Web Link
Visit this URL for the latest information about this (http://www.eps.gov/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34612-01-T0090&L=513)
Record
Loren Data Corp. 20010316/70SOL004.HTM (D-073 SN50G2D2)

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