The Federal Systems Integration and Management Center (FEDSIM) is issuing a Request for Quote (RFQ) #GSC-TFMG-05-31053 to solicit open market to meet the requirements of FEDSIM’s client, Air Force Office of Special Investigations. The requirement is for six three panel visualization display systems. The screen should be positioned side by side with the central panel approximately 21” and the wing panels 17” each. The unit should have an adjustable height of approximately 15” through 20.3”. Inputs per panel should be digital and analog. The system must be compatible with the Matrox Parhelia Triplehead PCI Graphic Accelerator card. Resolution should be 1600x1200 pixels per panel. Approximate weight is 49 pounds. B.1---GENERAL DESCRIPTION--- The Contractor shall perform the effort required by this task order on a firm-fixed-price basis. The work shall be performed in accordance with this RFQ and the basic contract _____________________under which the resulting task order is placed.F.1---PERIOD OF PERFORMANCE--- Date of Award through 60 days. F.2---DELIVERABLES--- Display screens will be provided within 60 days of task order award. Three panel Visualization Display Monitors must meet, at a minimum, the following: • Central panel of approximately 21.3”, wing panels approximately 17” • An adjustable height of 15” to 20” • 1600x1200 resolution per panel • Must be compatible with Matrox Triplehead PCI Graphic Accelerator Card or equal. • Net weight about 50 pounds • Digital (DVI-D) and analog RGB/VGA (15-pin D-sub HD15) • Warranty three/year parts/labor/backlight G.1---INVOICE SUBMISSION--- The Contractor shall submit monthly invoices electronically by logging onto http://enable.its.gsa.gov/wps/myportal Select Vendor Support, log in using your assigned I.D. and password, then click on Create Invoice. FAILURE TO INCLUDE THE APPROPRIATE INFORMATION ON ALL INVOICES AND/OR FAILURE TO SUBMIT/DISTRIBUTE INVOICES AS DIRECTED BELOW WILL RESULT IN THE INVOICES(S) BEING REJECTED. G.1.1---Send Copies To: Terri Reeves,
[email protected] G.2---INVOICE REQUIREMENTS--- a. Requests for Payments shall be submitted in accordance with the format contained in GSAR 552.232-72, INVOICE REQUIREMENTS (APR 1989), to be considered proper for payment. In addition, the data elements indicated below shall be included on each invoice. Task order number: (from GSA Form 300, Block 2). Paying Number: (ACT/DAC NO.) FEDSIM Project No.: 24247AFM-01 Project Title: Air Force Office of Special Investigations Computer Investigations & Operations G.4---CONTRACT ADMINISTRATION--- FEDSIM POC: Terri Reeves/
[email protected] /703-306-7651 Client POC: Darrell R. Aquin / email & phone to be added at time of award. Please include any shipping or handling charges if required. Should you choose to bid and you are not yet registered with FEDSIM’s TOS Next System as an Industry Partner, please register immediately. For registration help, please call TOS Help Desk at 703-306-7759. As a part of your response, please include a certification that you have registered in TOS Next. As part of your quote, please provide your Company Profile to include the following: Company address, remit to address, timeframe for delivery. Questions concerning this RFQ may be addressed to Terri Kirubel, Contract Specialist. Terri’s email address is,
[email protected] and telephone is, 703-306-7753. All requested information must be submitted no later than November 22, 2004 at 11:00AM EST.