SOLICITATION NOTICE
63 -- Advantor Camera Replacement
- Notice Date
- 8/18/2020 8:30:39 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 334290
— Other Communications Equipment Manufacturing
- Contracting Office
- W7M8 USPFO ACTIVITY IAANG 185 SIOUX CITY IA 51111-1396 USA
- ZIP Code
- 51111-1396
- Solicitation Number
- W50S72-20-Q-7210
- Response Due
- 9/4/2020 11:00:00 AM
- Archive Date
- 09/19/2020
- Point of Contact
- Allison N. Harbit, Phone: 7122330512, Megan McCauley, Phone: 7122330514
- E-Mail Address
-
allison.harbit@us.af.mil, megan.mccauley@us.af.mil
(allison.harbit@us.af.mil, megan.mccauley@us.af.mil)
- Description
- This solicitation, W50S72-20-Q-7210, is being issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-08, effective 13 August 2020. The Government intends to solicit and award to Advantor on a sole source basis.� See attached Justification and Approval for Other than Full and Open Competition.� The NAICS code applicable to this requirement is 334290 and the small business size standard is 750 employees.� The following commercial item is requested in this solicitation: Required Line Items: 0001 � Digital assessment cameras and required hardware, to include weatherproof housing, and associated installation materials for PL3 level resources as described below. Cameras must be on the USAF Non-Nuclear Intrusion Detection System (IDS) Equipment Approval Listing. (5 EACH) PL3 camera #'s 4,5,6,7,8 0002 - Digital assessment cameras and required hardware, to include weatherproof housing, and associated installation materials for PL4 and non protection level resources as described below. Cameras must be on the USAF Non-Nuclear Intrusion Detection System (IDS) Equipment Approval Listing. (5 EACH) PL4 and non PL cameras #'s 28, 21, 16 , 22 17 0003 - Perform turnkey installation of all components, including camera licenses for all cameras. Conduct contractor verification testing and commission system into service. Provide as-built drawings of final configuration, including device placement and wire paths. (1 EACH) SUBMISSION REQUIREMENTS/RFQ TERMS: 1.� Offerors shall submit ALL of the following information with their quote on attached vendor information sheet. Company/Offeror Name: Company Tax ID Number: Company P.O.C: POC Phone Number: POC E-Mail: Cage Code or DUNS Number: Place of Manufacture (Required): Anticipated Delivery Time After Receipt of Order (ARO): F.O.B. (if origin, please provide cost): Net Payment Terms (Net 30, unless otherwise noted): 2. Offerors quotes shall include adequate information (product brochures, cut sheets, technical data sheets, etc.) for the Government to determine if the item being offered meets the Minimum Specifications identified below.� Links to web sites are not acceptable. Failure to provide adequate specification information will render the quote non-responsive, and it will not be considered for award. 3. FAR and DFARS provisions/clauses incorporated into this RFQ and/or the resulting contract(s) are attached. The full text of the referenced provisions/clauses may be found at http://www.acquisition.gov.� Vendors must submit the Representations and Certifications from, Full Text Provisions and Clauses, with their quote only if they differ from, or have not been completed within, their System for Award Management (SAM) profile. 4. Contractors must have an active System for Award Management (SAM) registration to be eligible for award. Register or check the status of your registration at http://www.sam.gov.� Please ensure your SAM profile reflects all socio-economic group(s) and NAICS Codes applicable to your business. If the NAICS code listed above is not included in your SAM profile, you must also complete the representations in FAR 52.219-1 and attach it to your quote. Contractors must submit invoices electronically using the Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) application within Wide Area Work Flow (WAWF) at https://wawf.eb.mil, and receive payment via Electronic Funds Transfer (EFT) to the bank account listed in their SAM profile. Please verify with your accounts receivable/billing department that they can comply with this billing method prior to submitting a quotation. 5. FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment, DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services Representation, and DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, certifications must be filled out and returned with your quote. 6. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available. Contractors shall not quote sales prices that will expire before 30 September 2020. 7. Questions regarding this solicitation shall be emailed to TSgt Megan McCauley AND 2d Lt Harbit. 8. Proposals are due at 1:00 PM Central on Friday, 4 September 2020, at: 185ARW/MSC ATTN: 2d Lt Allison Harbit 2920 Headquarters Avenue Sioux City, IA 51111-1300. Proposals may be submitted by mail, hand delivered, e-mail to allison.harbit@us.af.mil AND megan.mccauley@us.af.mil. It is the vendor's responsibility to verify that quotes have been received at the Contracting Office prior to the due date and time.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/87baa87c1d8141718a62ba4beb7858ba/view)
- Place of Performance
- Address: Sioux City, IA 51111, USA
- Zip Code: 51111
- Country: USA
- Zip Code: 51111
- Record
- SN05763742-F 20200820/200818230205 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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