Statement of Need (Projectors and Screens).pdf
PDF 444 KB Posted
- Attached to
- Audio Visual System at Travis AFB, CA Federal contract opportunity
- Solicitation number
- FA442724Q0007
About this file
This statement of need requests replacement audiovisual equipment for two classrooms at Travis Air Force Base in California. The government requires delivery and installation of two 7,000 lumen laser LCD projectors, two motorized 159-inch screens, two each of A/V encoders and decoders, eight-port PoE Ethernet switches, and onsite training for ten personnel. The contractor must remove and dispose of existing equipment, clean up daily during installation, and provide a one-year warranty on all new equipment. The period of performance is 60 days after contract signing. Payment will be made upon completion of all work including delivery, installation, training, and acceptance. The point of contact after award is Paul Plamenco at the base's Department of General Medical Corps.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Answers to RFQ Questions for Audio Visual Requirement 6 Dec23.pdf | ||
| Combined Synopsis Solicitation- FA442724Q0007 Audio Visual System.pdf | ||
| Sim Ctr Projectors Screens Set Up 4 Dec 23.pdf | ||
| 60 MDG Simulation Center.pdf | ||
| Combined Synopsis Solicitation - FA442724Q0007 Audio Visual 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 The current devices are 13 years old, outdated, and past life expectancy.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
7.1 7,000 lumens WUXGA Laser LCD Projector, Digital Link, 4K Signal Input, Black Cabinet (2EA).
7.2 KIT, RPMAU, CMS009012, CMA101 (2EA).
7.3 159" wall mounted manually operated screen (2EA).
7.4 Audio Visual (A/V) Encoder, 4K UHD over IP cinema quality ultra-low latency visually lossless switch matrix routable (2EA).
7.5 A/V Decoder, 4K UHD over IP cinema quality ultra-low latency visually lossless switch matrix routable (2EA).
7.6 8Port Gigabit POE + Ethernet Perp Smart Managed (2EA)
7.7 AC Electrical Requirements Input Voltage
7.7.1 Domestic: 100 – 240 VAC 50/60 Hz
7.7.2 Maximum Input Current: 10A
8. Period of performance (60 days after contract is signed)
9. Warranty – 12 months
10. Payment
10.1 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:
11.1 Coordinate with Mr. Paul Plamenco at DGMC at 707-423-7506.
File details come from the government source that posted it. Updated .