Final_SOW.docx
DOCX document 36 KB Posted
- Attached to
- LED Wall Federal contract opportunity
- Solicitation number
- 15M10426QA4700011
About this file
This is a Statement of Work (SOW) for the procurement of a 135-inch LED wall system with installation and programming services for the Department of Justice US Marshals Service under Solicitation Number 15M10426QA4700011. The requirement is designated as a Total Small Business set-aside, restricting eligibility to qualified small business concerns. Quotations must be submitted in accordance with FAR Clause 52.212-1, with evaluation to be conducted using the criteria specified in FAR Clause 52.212-2, indicating this is a commercial items acquisition using simplified acquisition procedures.
The SOW establishes the technical and performance requirements for delivering and implementing a complete LED wall solution, including the physical display unit, professional installation services, and system programming to ensure operational functionality. Interested contractors must submit quotes addressing the specifications and requirements outlined within the SOW document, with pricing, delivery timelines, and other commercial terms to be evaluated according to the stated evaluation criteria. All applicable federal contracting regulations and small business requirements apply to this procurement.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| QA.docx | DOCX document | |
| Final_SOW_092426.docx | DOCX document | |
| 15M10426QA4700011.pdf |
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Text version
U.S. Department of Justice U.S. Marshals Service, Investigative Operations Division (IOD)
STATEMENT OF WORK (SOW)
LED Wall with Installation
1. Introduction - The United States Marshals Service (USMS) has a need for a new and unused 135-inch LED Wall (TAA Compliant) to replace the existing projector in the Training Room in order to support Officer Sustainment Training.
2. Technical Requirement -
· Projected Delivery and Installation dates should be annotated on quote
3. Deliverables – CLIN 0001 – 135-Inch Direct View LED Wall
QTY: 1 EA
Required:
· Must be compatible with the existing Crestron DMPS3-300-C Presentation System
· Resolution: 1920x1080
· Must include wall mounting system
CLIN 0002 – Delivery, Installation, Warranty
QTY: 1 JB
Required:
· Standard 1-year warranty, effective date of installation and acceptance by COR
· Complete removal of existing projector, to include unhooking and removal of all cabling from the projector and screen to the Crestron DMPS3-300-C system (projector screen will remain)
· Complete installation of new 135-inch LED Wall, to include installation of mounting system, and running new cabling from Crestron controller to new 135-inch LED Wall
· Program Crestron DMPS3-300-C Presentation System and Crestron Remote Control Tablet for the new 135-inch LED Wall
4. Delivery and Installation – all items shall be delivered and installed at the following location:
USMS-FCRFTF
400 W. Washington Street, 2nd Floor Orlando, FL 32801
POC Name: Michael Sonethavilay POC E-mail: Michael.sonethavilay@usdoj.gov POC Phone Number: (213)798-5126
5. Invoicing - The Contractor shall submit an original invoice to the address designated in the contract to receive invoices. An invoice must include-
(1) Name and address of the Contractor;
(2) Invoice date and number;
(3) Period of Service;
(4) Total amount due.
(5) Tax ID, CAGE Code, and UEI Number
Payment requests must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP). In summary, invoices are paid the LATER of the following two events: (i) The 30th day after the designated billing office receives a proper invoice from the contractor, or (ii) The 30th day after Government acceptance of supplies delivered or services performed.
File details come from the government source that posted it. Updated .