COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 26, 2001 PSA #2944
SOLICITATIONS
58 -- THERMAL IMAGER -- PORTABLE HAND HELD
- Notice Date
- September 24, 2001
- Contracting Office
- NTC, Acquisition Command, Fort Irwin, P.O. Box 105095, Fort Irwin, CA 92310-5095
- ZIP Code
- 92310-5095
- Solicitation Number
- DAKF04-01-Q-0092
- Response Due
- September 26, 2001
- Point of Contact
- Marie Velez, 760-380-4450
- E-Mail Address
- NTC, Acquisition Command, Fort Irwin (marie.velez@irwin.army.mil)
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The awa rd of this procurement is subject to the availability of funds. The solicitation number is DAKF04-01-Q-0092 and is issued as a Request for Quote (RFQ). NAICS Code is 334511/SIC 3812, with size standard of 750. This procurement is 100% small business set-as ide. Award will be a firm-fixed price contract. The 11th Armored Calvary Regiment, National Training Center, Fort Irwin, CA, has a requirement for eight (8) each MILCAM-XP Hand Held Thermal Imager with RS-232, Auto-Level and Selectable Reticules. A hand held 256 x 256 high performance Indium Antimondine, focal-plane array based thermal imager operating in the 3-5lm spectral region, lightweight and portable. Dual FOV, 50/250mm high performance lens is standard. XP Imager with 1/4-20 Tripod Mount, include s Dual Field-of-View, F/4.0 Lens, Auto Level Control, Selectable Reticules, RS-232 Interface, Remote Power Connector, Battery Charger/Power Supply, 100-240 VAC 50/60 Hz, Integral High Resolution Viewfinder, (3) Rechargeable NiCd Batteries 3000 mAH, 6-foot Video Output Cable, RS-232 Serial Interface Cable, Lens Cleaning Kit, Carrying Case and Operators Manual, Hand Strap and Neck Strap. The following provisions and clauses in effect through Federal Acquisition Circular #97-27 are hereby incorporated into t his synopsis/solicitation: 52.232-18 Availability of Funds; Provision FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Provision FAR 52.212-2, Evaluation Commercial Items, Clauses 52.212-4, Contract Terms and Conditions -Commercial Items; Clause 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; and, Clause 252.204-7004, Required Central Contractor Registration will apply to the resulting contract. Clause 52.212-5, Contract Terms and Conditio ns Required to Implement Executive Orders and. The evaluation factors are technical capability, price and price-related factors and delivery time. Technical capability is more important than price and price is more important than delivery time. A complete d copy of the provision at FAR 52.212-3, Offeror Representations and Certifications- Commercial Items, shall be returned with all submissions. Submission may be mailed to the following address: NTC Acquisition Command, ATTN: Contract Support Division, Mar ie Velez, B ox 105095, Fort Irwin, CA 92310-5095 or via sent electronic means at fax (760)380-4933 or by e-mail at Marie.Velez@irwin.army.mil. All submission must be received no later than 2:00PM 26 September, 2001. Any questions regarding this requiremen t shall be forwarded to Marie Velez at the above e-mail address.*****
- Web Link
- Army Single Face to Industry (http://acquisition.army.mil)
- Record
- Loren Data Corp. 20010926/58SOL005.HTM (D-267 SN50Y5H4)
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