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This Pre-Solicitation opportunity from Department Of Defense was posted on July 9, 2003. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

67--2 EACH REDLAKE RL-HG100K COLOR IMAGERS AND 1 EACH REDLAKE OS-TSMXJ CONTROLLER (SOLE MODEL/BRAND) WITH OFFER OF 2 EACH KODAK EM 1012 TRADE INS

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DABK4103T1002Federal

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Solicitation DABK4103T1002 is a request for quotation for the procurement of specific Redlake MASD Inc. equipment to ensure form, fit, and function compatibility with existing units. The requirement includes two Redlake HG100K high speed color imagers and one OmniSpeed TruSync OS-TSMXJ controller. To offset the purchase price, the government is offering the trade-in of two Kodak EM 1012 units. This acquisition is designated as a 100 percent small business set-aside under SIC code 5043 and NAICS 421410. Proposals must be submitted as fixed-price cost proposals including technical data and representations and certifications by July 28, 2003. Delivery of the equipment is required within 120 days of the contract award. Payment is expected to be made via Government VISA credit card, and offerors must specify their acceptance of this payment method. The procurement is governed by FAR Part 12.6 for commercial items and incorporates specific FAC and DFARS clauses current to 2003.

General Info

Small business set-aside for Redlake equipment procurement with trade-in of Kodak units.

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

ACA, Yuma Proving Ground - DABK41 ATTN: SFCA-SR-YM, Directorate of Contracting, Building 2100, Ocotillo Street Yuma AZ 85365-9, AZ

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd
ContactsNo contacts available
OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA
Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA
ContactsNo contact information available

Full Description

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NA Sole Model/Brand for Redlake MASD Inc., Imagers and controller, which must be form, fit and function with existing units. Line Item 0001: Imager, Model Redlake HG100K, Color, Upgrade Ektapro EM HiSpec (1 each) and Imager, Model Redlake HG100K, Color, Upgra de Ektapro EM (1 each); and Line Item 0002: Controller, OmniSpeed TruSync, Redlake OS-TSMXJ (1 each). We are also offering the TRADE IN of one (1) each KODAK Hi Spec, EM 1012 and one (1) each KODAK EM 1012 to offset your offer price. This is a Combined syn opsis/solicitation for Commercial Items in accordance with FAR Part 12.6, as supplement 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. This requirement is being issued as a Request for Quotation, solicitation DABK4103T1002. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2001-148 (23 June 2003) and Defense Federal Acquisition Circular (FAC) Supplement (DFARS), 1998 edition, current to DCN 20030620. This acquisition is being issued as a 100% Small Business Set-Aside under SIC code 5043/NAICS 421410 with a small business standard of 100 employees. Item proposed must be Sole model/brand requested (Redlake) due to form, fit and function with existing units and include features addressed within this synopsis. Line Item 0001 description: Two (2) each RL-HG100K Redlake HG100K High Speed Camera; with: a) Up to 100,000 FPS; b) 1000 fps @ 1128/1504 pixels; c) 30 bit Color Imager; d) 3rd Gen CMOS; e) 2.1 GB Memory; f) MotionCentral Control SW; g) Tablet Controller w/LCD; h) NTSC output adapter; I) F&C lens adapter; and (j) Power supply. Line Item 0002 descri ption: One (1) each OS-TSMXJ OmniSpeed TruSync Controller; with: a) Model MX; b) IRIG Time Stamp for HG100K Cameras; c) TruSync +/- 2 usec per frame synchronization for connected cameras; and d) AutoDownload function with AVI/TIF/BAY2 file formats. END OF PRODUCT DESCRIPTIONS. Delivery shall be made within 120 days after contract award. The following Federal Acquisition Regulation (FAR) provisions apply to this acquisition: FAR 52.212-1, Instructions to Offerors–Commercial Items (Oct 2000); FAR 52.212- 4, Contract Terms and Condition Commercial Items (Feb2002), FAR 52.247-34, F.O.B. Destination (Nov1991. FAR 52.212-5 Contract Term and Conditions Required to Implement Statutes or Executive Order Commercial Items (Dec2001) with the following checked FAR cl auses: 52.203-6; 52.219-8; 52.219-14; 52.222-19; 52.222-21; 52.222-26; 52.222-35; 52.222-36; 52.222-37; 52.232-33; 52.232-34; and 52.232-36. DFARS Clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicab le to Defense Acquisitions of Commercial Items (June 2003) with the following DFARS Clause checked: 52.203-3; 252.225-7014; 252.225-7015; 252.225-7036; 252.243-7002; 252.247-7023; 252.247-7024 and 252.225-7014. Your offer must include a fixed-price cost pr oposal, technical data on the items proposed, proposed delivery date, Representation and Certifications at FAR 52.212-3 Offeror Representations and Certifications-Commercial Items (June 2003) and DFARS 252.212-7000 Offeror Representations and Certification s-Commercial Items (Nov 1995) clearly marked with this Solicitation number, your company name and complete address, point of contact name, point of contact phone/facsimile number and e-mail address all e-mailed to contact@example.gov or FAX +1 (555) 000-0000 no later than 4:00PM Mountain Standard Time (MST), 28 July 2003. To review the clauses listed in this combined solicitation/synopsis and retrieve a copy of the required Representation and Certifications, go to web site located at http://farsite.h ill.af.mil/VFFAR1.HTM where you may locate the referenced clauses, copy and paste them to a Word document to complete the certifications. It is anticipated that payment under this contract will be made by Government VISA credit card and offerors shall indicate whether or not they will accept payment by VISA or not. Costs proposals shall account for any costs associated with accepting credit card payment in their proposal. See Note 1.

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POSTED

11 days ago

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