Video Editing Equipment

The Government has a commodities requirement for Video Editing Equipment. The North American Industry Classification System (NAICS) code for this project is 334113 with a size standard of 1000 employees; the SIC code is 3577. The contract will be a single award, Firm-Fixed-Price type contract. This solicitation is unrestricted. The incorporated provisions and clauses are current to Fac 2005-26, Effective 12 June 2008. The contractor shall provide all labor, equipment, materials, tools, parts, shipping, and all other items necessary to provide the following items: Line Item 0001 QTY:1 Harpertown MAC PRO Tower 8-Core NVIDIA GEFORCE 8800 GT 512 MB (2 DUAL-LINK DVI 4 GB (2X2GM) DDR2 6400 800 MHZ FB DIMM 750GB SEAGATE 7200RPM Serial ATA 2X750GB HITACHI 1.5TB RAID 0 7200RPM SEAGATE SERIAL ATA ARRAY DVD-R HIGH Definition DVD: Pioneer 4X BLUE-RAY DISC writer wireless airport extreme card WI-FI & Bluetooth Mighty Mouse Apple English Keyboard + MAC OS X Quickcover for final cut PRO for Apple USB Aluminium keyboard DRIVE BAY 1: Isolated system drive DRIVE BAY2/3: Configured as Raid O Drive Array DRIVE BAY 4: Backup Drive and Default for auto save Line Item 0002 QTY:2 Dell Ultrasharp 2407WFP-HC 24-Inch Widescreen Flat Panel LCD monitor, Height Adjustable stand, 3 year Warranty Line Item 0003 QTY:1 JVC DT-V20L1U 20" Broadcast LCD Monitor Line Item 0004 QTY:1 AJA KONA LHe PCIe Analog Digital Card (SD/HD) Line Item 0005 QTY:1 AJA KL-Box LH Optional 1RU External Breakout Box for KONA,LH,&LHe Line Item 0006 QTY:1 ProMax KONA LH-Box A/V Cable Kit Line Item 0007 QTY:1 Good Audio Bundle; Behringer xenyx-1002 premium 10-input/2-bus mixer Blue sky Exo 2.1 Stereo monitoring system Line Item 0008 QTY:1 Audio Deluxe Cable kit Line Item 0009 QTY:1 Firemax 1 TB Dual Drive External-Raid 0, 2 FW800, 1 FW 400, 1 USB 2.0 Ports (or equal) Line Item 0010 QTY:1 SATAMAX 2.5TB 5 drive External SATA Array w/port multiple-HBA Card sold separately (or equal) Line Item 0011 QTY:1 CLADIGIT 4 port PCI-E SATA 3G Host Card Line Item 0012 QTY:1 Apple Final Cut Studio 2 Line Item 0013 QTY:1 Adobe Creative Suite 3 Line Item 0014 QTY:1 Telestream-Episode Desktop w/flash 8 Software Line Item 0015 QTY:1 APC BE750BB Backup UPS ES 10 Outlet 750VA 450 Watt UPS Line Item 0016 QTY:1 Monster Cable Pro 2500 with clean power stage 2, Surge Protection, and ten outlets power center Line Item 0017 QTY:1 Promax HD Configuration and test Line Item 0018 QTY:1 Promax 52 Week Unlimited Phone Support for SD/HD Based Systems Line Item 0019 QTY:1 Apple- AppleCare Protection Plan for MAC PRO/Power Mac MA516LL/A All items are to be quoted as - Brand Name or Equal. FOB: Destination for delivery to Hurlburt Field, FL 32544. The following provisions and clauses apply to this acquisition and will remain in full force in any resultant award: FAR 52.212-1, Instructions to Offerors'Commercial Items. It is amended to read: Offeror shall submit signed and dated offer to include technical specification and/or literature sufficient to support an - or equal determination. It is the responsibility of each offeror to provide data supporting their proposed product(s) as an equal product to those listed in this combined synopsis/solicitation. Offeror shall submit offers to 1 SOCONS/LGCC, Attn: 2Lt Valjean Cox, 350 Tully St Bldg 90339, Hurlburt Field FL 32544-5810 NLT 22 Aug 08; 4:00 PM local time. Submit signed and dated quotations on company letterhead or quotation form and marked with solicitation number F2F1138200A001. Offers may be emailed to valjean.cox @hurlburt.af.mil . No fax offers will be accepted. The government reserves the right to evaluate proposals and award a contract without discussions with offerors. Offers shall be evaluated in accordance with FAR 52.212-2, evaluation of Commercial Items which is incorporated into this Request for Quote, with an addendum to paragraph (a) as follows: The following factors shall be used to evaluate offers: Price and technical acceptability as - or equal. When combined, price and technical acceptability are approximately equal. FAR 52.212-3, Offeror representations and Certifications'Commercial Items and the offeror must include a completed copy of this provision with their proposal or states that they are located on website: http://www.bpn.gov/; FAR 52.212-4, Contract Terms and Conditions-Commercial Items. The following clauses are added as an addendum to 52.212-4: FAR 52.211-6, Brand Name or Equal FAR 52.211-17, Delivery of Excess Quantities; FAR52.252-2, Clauses Incorporated by Reference; FAR 52.252-6, Authorized Deviations in Clauses; HF037 Wide Area Work Flow Statement (WAWF). The clause 252.232-7003 Electronic Submission of Payment Requests. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Items applies to this acquisition with Paragraph (b) incorporating the following FAR clauses: FAR 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I, FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor'Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-50, Combat Trafficking in Person FAR 52.225-13, Restriction on Certain Foreign Purchases; 52.225-15, Sanctioned European Union Country End Products, and FAR 52.232-33, Payment by electronic Funds-Central Contractor Registration. FAR 52.233-3, Protest After Award. FAR 52.233-4, Applicable Law for Breach of Contract Claim. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applies to this acquisition with Paragraph (b) incorporating the following DFARS clauses: DFARS 252.225-7001, Buy American Act and Balance of Payment Program; DFARS 252.225-7036 Buy American - Free Trade Agreement'Balance of Payments Program; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.243-7002, Requests for Equitable Adjustment DFARS 252.243-7023, Transportation of supplies by sea; and AFFARS 5352.201-9101, OMBUDSMAN The full text of these clauses and provisions may be assessed electronically at the website: http://farsite.hill.af.mil. Prospective contractors must be registered in the Central Contractor Registration Database prior to award of a government contract. Offerors are further advised that failure to register in the DOD Central Registration Database will render your firm ineligible for award. Registration requires applicants to have a DUNS number. Recommend registering immediately in order to be eligible for timely award. Point of contact is 2Lt Valjean Cox, Contract Specialist, Phone (850) 884-3264, FAX 850-884-2041, E-Mail: valjean.cox@hurlburt.af.mil Contracting Officer is Mr. BK Stoeser (850) 884-3273