DISA-PAC VIDEO WALL

Form / Attachment / Pricing Sheet

This document is a "Price Quote Worksheet" (Excel file) intended for bidders to provide detailed pricing information for the opportunity. It outlines the CLINs (Contract Line Item Numbers) and requires a breakdown of costs, particularly for CLIN 0001 (Material and Equipment) and other CLINs (0002-0004).

• CLINs: Includes CLIN 0001 (MATERIAL AND EQUIPMENT), CLIN 0002 (INCIDENTAL INSTALLATION), CLIN 0003 (TRAVEL, SHIPPING, OTHER), and CLIN 0004 (INSTALLATION WARRANTY).
• CLIN 0001 Breakdown: Requires specific details for items including quantity, unit of measure, unit price, extended price, proposed manufacturer/brand, and part number. It lists seven specific items related to a video wall system, with Daktronics and Extron identified as potential manufacturers.
• Additional Breakdowns: Bidders must propose breakdowns for CLINs 0002-0004, including a total firm-fixed price and detailed breakdowns of labor and other direct costs (ODCs).
• Labor Details: Fully loaded hourly rates for each labor category, labor hours, and number of employees are required.
• ODC Details: Specific details for ODCs, such as quantity, part number, and manufacturer, are necessary.
• Materials/Equipment: Any materials/equipment beyond the seven listed items for CLIN 0001 must be broken down under CLIN 0003.
• Travel Details: Specifics on travel, if applicable, such as number of days, locations, and personnel, are required.
• Salient Characteristics: A separate sheet provides salient characteristics for equivalent products, referencing specific Daktronics and Extron part numbers.

This worksheet is critical for bidders to structure their pricing proposals accurately. It dictates the level of detail required for material, labor, and other direct costs, ensuring compliance with solicitation requirements and facilitating evaluation. Bidders must carefully populate this worksheet, providing all requested information for both specified and additional items, and ensuring proposed manufacturers/part numbers meet or exceed the salient characteristics provided.

Solicitation / RFP / RFQ

This solicitation, HC101925R0007, is for a "Defense Network Center Pacific (DNC PAC) Video Wall Tech Refresh." The objective is to procure two new video walls and two new video processors, along with associated A/V equipment and cabling, for DISA PAC at Ford Island, Hawaii. The existing video walls have reached their end of life/service, and this refresh is necessary to ensure the audio/video (A/V) system remains fully operational.

• Procurement of two new video walls and two new video processors.

• Removal and disposal of existing video walls.

• Installation of new video walls, video processors, and associated cabling.

• Labeling of all new cabling.

• Assistance with programming of the control system.

• Testing and checkout of the video walls and A/V system.

• Provision of a 12-month warranty on the system and installation.

• The contractor must provide interim or final SECRET clearance for personnel performing on-site work.

• Products must meet salient characteristics and brand name specifications in the attached Product List.

• Video walls must support up to 18 inputs in HDMI format supporting up to 4K.

• Contractor must provide remote power modules and remote video modules for video walls.

• Installation and warranty support includes 8x5 telephone helpdesk and remote engineering support during standard federal government business hours (7:00 a.m. to 3:30 p.m. HST).

• On-site response time within 8 business hours is required for trouble calls.

• Contractor must maintain an inventory of spare parts (15% Video Modules, 10% Other Parts) stored off-site.

• Contract Type: Not explicitly stated, but implied to be a fixed-price contract for commercial items.

• Period of Performance: 12 months from Date of Contract Award for installation. The installation warranty is valid for one (1) year after Government acceptance.

• Estimated Value: Not stated in the provided pages.

• Offer Due Date: 10:00 AM 06 May 2026.

• Proposals will be evaluated using a Lowest Price Technically Acceptable (LPTA) process.

• Technical/Management Approach and Price Quote are required.

• Technical/Management Approach is limited to 10 pages.

• Proposals must address all aspects of the PWS and meet Section 508 Accessibility Standards.

• Evaluation factors include Technical/Management Approach (Subfactors: Tech Refresh, Warranty) and Price.

• Subfactors 1 and 2 of the Technical/Management Approach will be rated Acceptable or Unacceptable.

• Past performance is not an evaluation factor but will be used for determining contractor responsibility.

• This acquisition is set aside for Small Business.

• NAICS Code: 334310, Size Standard: 750.

• The solicitation incorporates FAR 52.212-1, 52.212-3, and 52.212-4 by reference. FAR 52.212-5 is attached.

• Electronic submission of offers is required.

• Specific clauses and provisions are incorporated by reference and full text, including those related to supply chain risk, unique item identification, and Section 508 accessibility standards.

Other / Unclassified

This document is a "Justification for Other Than Full and Open Competition (OTFAOC)" related to the "Defense Network Center-Pacific (DNC PAC) Video Wall Tech Refresh" procurement. It outlines the rationale for limiting the competition for specific IT products.

This document is relevant to potential bidders as it explains why the procurement is being conducted under a limited source justification. Key points include:

• Procurement Details: The action involves procuring two (2) video walls, two (2) video processors, and associated cabling for installation in the DNC PAC. The estimated value is not explicitly stated but is supported by FAR Part 12 and FAR Part 15.
• Brand Name Limitation: Two specific IT products, the "Four Output Board, HDMI 4K/60 with Stereo Audio" (part number 70-1113-01) and the "XTP Fiber Optic Transmitter for HDMI, Multimode" (part number 60-1276-11), are limited to a specific brand-name manufacturer (Extron). This limitation is due to the need for full compatibility and interoperability with existing Extron matrix switches.
• Justification: Replacing the existing Extron matrix switch is deemed cost-prohibitive and unnecessary. Failure to use Extron brand components would render the new video wall system useless and pose a risk to the Department of Defense's ability to oversee and manage the network.
• Competition: The requirement is solicited as a 100% small business set-aside, with a limitation of sources for the two specified IT products. FAR Subpart 13.5 procedures will be used, and the government anticipates multiple offers.
• Market Research: Market research conducted in June-July 2024 determined that multiple small businesses can fulfill the requirements, including providing the specified Extron brand IT products.

Statement of Work (SOW) / Performance Work Statement (PWS)

This document outlines the Quality Assurance Surveillance Plan (QASP) for the "DNC PAC Video Wall Tech Refresh" contract. Its purpose is to provide a systematic method for evaluating contractor performance.

This QASP details:

• What aspects of performance will be monitored.

• The methods for monitoring.

• Who will conduct the monitoring.

• How monitoring efforts and results will be documented. It does not detail how the contractor accomplishes the work, but rather focuses on the Government's oversight of performance against contract terms.

• Task 1 (DNC PAC Video Wall Tech Refresh): Performance must occur with no required re-performance or re-work at least 80% of the time. Problems that occur must be minor and resolved satisfactorily. Upon completion of all subtasks, all video wall components must function 100% in the system.

• Task 2 (Installation Warranty): 8x5 telephone support must be provided between 7:00 a.m. to 3:30 p.m. HST, and on-site support with proper replacement parts must be provided within 8 business hours at least 95% of the time.

Not explicitly detailed in this document, but implied to cover the "DNC PAC Video Wall Tech Refresh" contract.

• The QASP is a "living document" and subject to Government review and revision.
• Surveillance activities will be overseen by the Contracting Officer (KO) and the Mission Partner Point of Contact (MP POC).
• The MP POC is responsible for technical oversight and using the QASP to conduct surveillance, reporting performance issues to the KO.
• Surveillance methods include 100% inspection (for specific tasks) and routine/periodic inspections (weekly, monthly, quarterly, etc.).
• Customer input is considered a valuable supplement to surveillance.
• Performance ratings (Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory) will be used, aligning with CPAR ratings.
• Appendices include templates for Performance Assessment Reports (PAR), Customer Complaint Records, and Corrective Action Reports (CAR).

Form / Attachment / Pricing Sheet

This document is an Excel spreadsheet containing a product list and salient characteristics for equivalent products, intended to detail specific hardware components required for an opportunity. Bidders should use this information to identify and source compliant products.

Product List Sheet:

• Lists items with proposed CLINs, Brand Name (BN) or Equal designation, Manufacturer Name, Manufacturer Part Number, Description, Quantity (QTY), Unit of Issue (EA), and Unit Price (set to 0.0 in this attachment).
• Includes specific items such as:
  • Indoor Video Wall (Daktronics NPN-6600-0.9MN)
  • Quantum Ultra 610 (Extron 60-1571-000025)
  • Four Output Board, HDMI 4K/60 (Extron 70-1113-01)
  • XTP Fiber Optic Transmitter for HDMI (Extron 60-1276-11)
  • 4K Premium High Speed HDMI Ultra-Flexible Cables (various lengths)

Salient Characteristics Sheet:

• Provides detailed technical specifications for equivalent products, particularly for the Daktronics video wall and Extron components.
• Includes specifications such as pixel configuration, dimensions, power consumption, refresh rates, viewing angles, and connectivity options.

This attachment is crucial for bidders to understand the exact technical specifications and potential equivalent products required. It directly informs product sourcing, technical proposal development, and pricing strategies. Bidders must ensure their proposed solutions meet or exceed these detailed requirements.