Statement of Need Letter (Projectors_Screens).pdf
PDF 444 KB Posted
- Attached to
- Audio Visual System at Travis AFB, CA Federal contract opportunity
- Solicitation number
- FA442724QZ006
About this file
This statement of need letter requests replacement of audiovisual equipment at Travis Air Force Base in California. The 60th Medical Group/Simulation Center requires replacement of two projectors and screens that are 13 years old and outdated, as well as additional equipment including encoders, decoders, switches, and accessories. Vendors must provide installation, training, manuals, shipping, and a one-year warranty. The period of performance is 60 days after contract signing. Payment will be made upon completion, including delivery, installation if needed, and training. The point of contact after award is Mr. Paul Plamenco at the base. This need corresponds to federal contract opportunity FA442724QZ006 for an audiovisual system at Travis AFB issued by the Department of the Air Force Air Mobility Command.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sources Sought AudioVisual System.pdf | ||
| Sources Sought - AudioVisual System.pdf |
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Text version
Statement of Need for
60th MDG/Simulation Center/SGTS Audio Visual Design Group (AVDG) Projectors & Screens Replacement
Description: The 60th Medical Group/Simulation Center is requesting replacement for the AVDG Audiovisual System projectors and screens. The current devices are 13 years old, outdated, and past life expectancy. This is a “Brand Name or Equal’ request.
The vendor will provide the following:
1. Replacement of Projectors & Screens in rooms 1A622 (Main Classroom) & 1A651 (Carpet
Rm./Secondary Classroom).
2. Vendor will use existing ports & ducts to run cables & wires.
3. Operators Guide & Service Manual must be provided by the vendor.
4. Installation & Set-up must be included.
4.1. Removal of old equipment, clean-up daily, patch & paint
5. Onsite training on the system must be included (10 personnel).
6. Material shipping costs must be included.
7. Equipment
6.1 7,000 lumens WUXGA Laser LCD Projector, Digital Link, 4K Signal Input, Black Cabinet (2EA).
6.2 KIT, RPMAU, CMS009012, CMA101 (2EA).
6.3 159" wall mounted manually operated screen (2EA).
6.4 Audio Visual (A/V) Encoder, 4K UHD over IP cinema quality ultra-low latency visually lossless switch matrix routable (2EA).
6.5 A/V Decoder, 4K UHD over IP cinema quality ultra-low latency visually lossless switch matrix routable (2EA).
6.6 8Port Gigabit POE + Ethernet Perp Smart Managed (2EA)
6.7 AC Electrical Requirements Input Voltage
6.6.1 Domestic: 100 - 240 VAC 50/60 Hz
6.6.2 Maximum Input Current: 10A
8. Period of performance (60 days after contract is signed)
9. Warranty – 12 months
10. Payment
9.1 Vendor must submit invoice to DFAS only upon completion of the contract (this includes delivery of equipment and if applicable, installation/removal, and training)
11. Point of Contact after the contract is awarded:
10.1 Coordinate with Mr. Paul Plamenco at DGMC at 707-423-7506.
File details come from the government source that posted it. Updated .