COMMERCE BUSINESS DAILY ISSUE OF AUGUST 16, 2001 PSA #2916
SOLICITATIONS
70 -- AUDIO/VISUAL EQUIPMENT
- Notice Date
- August 14, 2001
- Contracting Office
- United States Property & Fiscal Office, Pennsylvania Army National Guard, Department of Military Affairs, Fort Indiantown Gap, Annville, PA 17003-5003
- ZIP Code
- 17003-5003
- Solicitation Number
- DAHA36-01-T-8034/35/36/37/38
- Response Due
- August 21, 2001
- Point of Contact
- Sylvia R. Castro, TSgt, 215-443-1350, Contracting Officer
- Description
- Purchase of the following items: X300 Mitsubishi Projector (6ea); Cable Extension Kits(6ea); Wall Mounted Projector Interface(3ea); Sound System(20 Watt AMP) 2 Ceiling Systems(3ea); Wall Mounted Manual Projector Screen(3ea); Custom AV Cable Bundle(3ea); Projector with Hard Drive Option(3ea); Complete Installation(7ea); Custom Bracket and Hardware(5ea); 4 Year Limited Warranty (2YR, Projector Lamp)(4ea); Glass Bead/Matte White High Reflective M250 Screen(1ea); Wireless Keyboard/Mouse(4ea); 32" Multi-Scan Monitor Capable of SVGA & Composite Video(4ea); Video Distribution Amplifiers(2ea); Wiring Cable Assemblies(4ea); 4 X 1 Remote Controllable VGA Switcher(1ea); Ceiling Hanger Bracket & Hardware(1ea); CM Series VGA Cable Kit(1ea); Wall Mounted M2500/1300 High Reflective Projection Screen(1ea); Custom Interface Plate(1ea); VGA Distribution/EQ Amplifier(1ea); VGA Adapter Interface(1ea); Samsung LCD Flatscreen Monitor(1ea); 10' Diagonal Motorized Projection Screen(1ea); Company will customize the Podium to Accomodate the Flat Screen Monitor and Interface(1ea). Delivery to Pa Air National Guard, Willow Grove ARS, Pa. When calling be prepared to state name, address and solicitation number. Quoter must be registered in the Central Contractor Registration. These solicitations are due in by close of business day on Tuesday, 21 August 2001.
- Record
- Loren Data Corp. 20010816/70SOL004.HTM (W-226 SN50U9P1)
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