33310519Q0007-Final053119.pdf

PAGE 1 OF 1. REQUISITION NO.

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NO. 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

a. NAME b. TELEPHONE NO. (No Collect Calls) 8. OFFER DUE DATE/LOCAL

TIME

9. ISSUED BY CODE 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

8(A)

NAICS:

SIZE STANDARD:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR CODE FACILITY CODE 18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO. DUNS: DUNS+4:

PHONE: FAX:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS CHECKED

SEE ADDENDUM

19. 20. 21. 22. 23. 24.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN _______________ 29. AWARD OF CONTRACT: REF. ___________________________________ OFFER

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DATED ________________________________. YOUR OFFER ON SOLICITATION

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED SET FORTH HEREIN IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (TYPE OR PRINT) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (TYPE OR PRINT) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION (REV. 2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

7. FOR SOLICITATION

INFORMATION CALL:

STANDARD FORM 1449

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 4

1218-0196

JFK-19-PD-223

621741

33310519Q0007 05-31-2019

Franklin F. Gunn (202) 416-7953 06-10-2019

12:00 PM EST

The John F Kennedy Center

Attn: Contracting

2700 F Street, N.W.

Washington DC 20566-0001

X 100

X

Y

334310

$7,500,000.00

N/A

X

JFKC Center for the Performing Arts

Loading Dock #1

Washington DC 20566-001

The John F Kennedy Center

Attn: Contracting

Submit Electronic Invoice to:

fedinvoicing@kennedy-center.org

Attn: Office of Contracting

See CONTINUATION Page

See CONTINUATION Page

33310519Q0007

Table of Contents

SECTION A

A.1 SF 1449 SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS .. 1

A.2 PRICE/COST SCHEDULE

ITEM INFORMATION

A.3 DELIVERY SCHEDULE

CONTINUATION PAGE

A.2 PRICE/COST SCHEDULE

ITEM INFORMATION

ITEM

NUMB

ER

DESCRIPTION

OF

SUPPLIES/SERVI

CES

QUANTI

TY

UNI

T UNIT PRICE AMOUNT

1.00 LO ______________

Electronic Theater Controls (ETC) for Concert Hall Lighting

Console package to include:

ETC-EOS TI 24K, quantity 1

ETC - EOS TI 24K #4350A1030-US, quantity 1

EOS Titanium 24K Console includes:

24,576 Outputs/Parameters, quantity 1;

32,768 Control Channels, quantity 1;

18.5 inch Multi-touch Displays, quantity 2;

9 inch Multi-touch Display, quantity 1;

Backlit Keypad, quantity 1;

Master Fader Pair - 100mm, quantity 1;

Rate Wheel, quantity 1;

Level Wheel, quantity 1;

Force-Feedback encoders, quantity 6;

Display Port connection (Display port to DVI adaptors are provided), quantity 3;

Solid State Drive; quantity 1;

USB Ports, quantity 11;

Configurable Ethernet ports (each can power one PoE device) and supports Net3, Net2, Artnet and Avab UPD protocols, quantity 2;

DMX/RDM output ports, quantity 2;

Remote Trigger connector; quantity 1;

IEC Switched Accessory Power Outputs; quantity 3;

IEC to IEC Power Cables; quantity 3;

Eos Ti - DC Dust Cover; quantity 1;

6 foot Power Cord; quantity 1;

3 Button Scroll Mouse, quantity 1;

External Backlit Keyboard, quantity 1;

M7183 Littlelite LED Desk Worklights, quantity 2;

Contract Period: Base

POP Begin: 06-12-2019

POP End: 07-03-2019

0001AA

EOS RPU3-24K #4350A1025-US to include:

24000 Outputs/Parameters, quantity 1 each

Configured as follows:

20-Button Front Panel

1-Front Panel Strip Label Set

1 2U Rack Mount Kit

7-USB Ports (1 on front and 6 on back)

3-Display Port Conn. (Display port to DVI Adaptors are provided)

2-Configurable Ethernet Ports (Each can separately power one

PoE Device)

2-DMX/RDM Output Ports

MIDI in/out Ports, Phone Remote Port, Remote Trigger

Connector

1-3 Button Scroll Mouse

1-External Keyboard

Contract Period: Base

0001AB

1-NET3 RVI3 - $4250A1130-US configured to include:

20-Button Front Panel

1-Front Panel Strip Label Set

1-RU Rack Mount Kit

7-USB Ports (1 on Front and 6 on Back) Support 3 DVI/VGA

Monitors

2-Configurable Ethernet Ports (each can separately power one

PoE Device)

1-3 Button Scroll Mouse

1-External Keyboard

Contract Period: Base

GRAND TOTAL ______________

A.3 DELIVERY SCHEDULE

ITEM NUMBER QUANTITY

DELIVERY

DATE

1.00 07/03/2019

MARK

FOR:

Chris Furth

202-416-8147

0001AA

1.00

0001AB

1.00