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58--146 aw video surveillance system (OB1759125) (2005-09-09)

This is a combined synopsis/solicitation for commercial items prepared in
accordance with the format in Subpart 12.6, as supplemented 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. The reference number for this procurement is F8S3C05231A300
and is issued as a Request for Quotation (RFQ). This solicitation is 100
percent set aside for small businesses. The sol icitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 2005-05 and DFARS, Defense Change Notice (DCN)
20050726. The NAICS code is 423610, the size standard is 500 employees.
Channel Isl ands Air National Guard. Station is requesting quotations from
vendors to provide the following items: Line Item 0001: Software, Mfr By -
Aim-S. Aimetis Video Analytics and Recording Software for 18 Cameras. Qty:
001 each; Line Item 0002: Software, M fr By: TPC-Services. Pre-
Configuration, Testing, On-Site Integration, Post Intregation Testing. Qty:
001 each; Line Item 0002: Server Hardware, Mfr By: Dell. Dell 1420 - Dell
Poweredge 1420SC w/dual 3.2 w 4x400GB HD's w/1.5GB Ram and Raid 5. Qty: 001
each; Line Item 0004: Server Hardware, Mfr By: Dell. Dell Precision w/dual
3.0 w/4x160gb HD's W/1GB Ram and Raid 5. Qty: 001 each; Line Item 0005 -
0012 are manufactured by Pelco. Line Item 0005: P/N: SD53CBWPGE -
SPECTRA111SE PTZ DOME COLOR/B& W 23X ZOOM. Qty: 002 each; Line Item 0006:
P/N: PP351 - PARAPET ROOFTOP MOUNT. Qty: 002 each; Line Item 0007: P/N:
WCS1-4 OUTDOOR POWER SUPPLY. Qty: 002 each; Line Item 0008: P/N: NET350T -
VIDEO IP ENCODER TRANSMITTER TX. Qty: 002 each; Line Item 0009: P/N:
G3512-2DAV5AK - FIXED COLOR/B&W IMAGEPAK W/5-40MM LENS/ENCL/MT. Qty: 002
each; Line Item 0010: P/N: TF9000 - INDOOR PLUG-IN POWER SUPPLY 24V 50VA.
Qty: 002 each; Line Item 0011: P/N: NET350T - VIDEO IP ENCODER TRANSMITTER
TX. Qt y: 002 each; and Line Item 0012: P/N: WM2000 - WALL MOUNT. Qty:
002 each.The following Federal Acquisition Regulation (FAR) and Defense
Federal Acquisition Regulation Supplement (DFARS) provisions and clauses
apply: FAR 52.204-7 Central Contractor Re gistration; FAR 52.209-6 Protecting
the Government's Interest When Subcontracting with Contractors Debarred,
Suspended, or Proposed for Debarement; FAR 52.212-1 Instructions to Offerors
Commercial; FAR 52.212-2 Evaluation of Commercial Items (evaluation fa ctors
are: Price, warranty and Past Performance); FAR 52.212-3 Offeror
Representations and Certifications; FAR 52.212-4 Contract Terms and Conditions-
Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executiv e Orders-Commercial Items; FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (May 2002) (Deviation); FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government Alt I; FAR 52.219-6, Notic e of Total
Small Business Set-Aside; FAR 52.247-34 F.O.B. Destination; FAR 52.253-1
Computer Generated Forms; DFARS 252-204-7004 Alternate A (Central Contractor
Registration (CCR)); DFARS 252.212-7001 Contract Terms and Conditions Required
to Implement Sta tutes or Executive Order Applicable to Defense Acquisition of
Commercial Items; DFARS 252.232-7003 Electronic Submission of Payment Requests
(Wide Area Work Flow (WAWF)); DFAR 252.243-7001 Pricing of Contract
Modifications; DFARS 252.246-7000 Material Insp ection and Receiving
Report. All contractors must be Central Contractor Registration (CCR)
registered to receive a DOD award or payment. All quotes received by due
date/time will be reviewed. Submit written offers (oral offers will not be
accept ed) via mail, email or fax. Mail Address: Channel Islands Air Guard
Station, 146 MSG/MSC, 119 MULCAHEY DRIVE, PORT HUENEME, CA 93041-4011. The
contractor qu ote will be evaluated based on price, warranty and technical
solution. All evaluation factors other than cost or price, when combined,
are significantly less important than cost or price. Quotes failing to
submit completed FAR 52.212-3, Offeror Repr esentations and Certifications,
may be considered non-responsive. To view FAR clauses see
http://www.arnet.gov/ or DFARS see http://farsite.hill.af.mil/. If you are
unable to access the web site, call SMSgt Joel W. Howard at (805) 986-7970,
Fax: (805 ) 986-7946 or email [Please use the link below]. Quotes are due
on or before 12:00 pm PDT (Pacific Daylight Time) 27 SEP 2005. For Technical
Questions please contact SMSgt Ronald O'Connor at (805) 986-7403; e-mail:
Ronald.oconnor@cachan.ang.af.mil or Major Brian Allen at (805) 986-7585; e-
mail: brian.allen@cachan.ang.af.mil.

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